About the client

With over 1.8 million patient visits per year, we consistently receive positive feedback from the people we serve. Patients and their families come from all over the world to seek our medical expertise. We are proud of our team, which includes over 26,000 employees and over 4,000 physicians in virtually every specialty, many of whom have national and international reputations.

Job Description

The Accounts Payable Specialist reports to the Sr. Accounts Payable Analyst and is responsible for handling transactions in a timely and accurate manner, as well as ensuring that everything is resolved and processed within the pay terms or deadline. Committed to providing comprehensive administrative support to internal and external clients. Working closely with and maintaining a strong working relationship with associated supporting teams is required.

Job Responsibilities:

• High degree of accuracy, attention to detail and able to resolve problems/issues rapidly.
• Proficient in data entry in a high volume and fast paced environment.
• Able to meet deadlines as assigned
• Handle multiple systems simultaneously and independently prioritize workload based on a number of factors and perform duties within a team environment.
• Collaborating with internal departments to gather, analyze, and interpret relevant financial data.

Job Qualifications:

• High School/GED
• Certified Accounts Payable Associate (CAPA) or Certified Purchasing Card Professional (CPCP) required.
• Knowledge of accounts payable and general accounting procedures preferred.
• Oracle PeopleSoft knowledge also preferred.
• Previous experience with Microsoft applications, Excel, and Outlook.