Accounts Payable Specialist - FT - Days - MSS
Core
Process all system-wide invoices using 3-way matching for PO invoices, reconcile supplier accounts, resolve credit holds, and issue checks/ACH payments for a healthcare system.
Role type
Accounts Payable Specialist
Builds
Payment runs and vendor reconciliations for a healthcare system
Domain
Healthcare / Finance
Required skills
3-way matching, invoice processing, vendor reconciliation, check issuance, ACH processing, OCR data verification, ERP system usage, accrual reporting
Preferred skills
Electronic invoice submission, vendor master maintenance, 1099 processing
Technologies
ERP applications
Responsibilities
Process PO and NonPO invoices; reconcile vendor statements; resolve invoice inquiries; issue checks and ACH payments; handle utility accounts and accruals; assist with month-end reporting; maintain vendor information and run sanctions checks.
Seniority
Individual Contributor, entry to mid-level