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Accounts Payable Specialist II
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Full-time
- First Shift (United States of America)
- Responsible for the full cycle of payables processing including: invoice processing, expense report processing; patient refund processing; vendor management; daily vendor payment processing; phone/email communication with all levels of staff and vendors; review purchase orders for three way matching for all entities, while continuously identifying efficiencies and process improvement opportunities.
- High School diploma or GED with 4 to 6 years of experience in a high-volume Accounts Payable processing environment ( 1000 invoices per week), preferably in a healthcare setting.
- Must have a solid understanding of the full cycle payable process and be able to type at least 45-50 wpm.
- Accurate data entry skills and strong attention to detail is required.
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