Job Description

Responsibilities:

  • Work AP email box (assigned schedule to ensure coverage is spread amongst the customer service team)

  • Forward invoices to the Invoicing Team for processing 
  • Review statements and research outstanding invoices/credits.
  • Respond to supplier questions
  • Respond to internal customers' inquiries
  • Process invoices in Brainware (Validation and correction of OCR fields)
  • Review statements in OnBase.Contact suppliers to request any missing invoices and/or confirm payment on invoices still showing on statement
  • Answer Accounts Payable Primary Phone line and check voicemail.Call suppliers back to answer questions.

    • Qualifications:

  • Three years accounts payable / accounting experience, in a hospital environment preferred
  • Medium level Excel Skills (able to demonstrate proficiency in VLOOKUP and similar functions)
  • Workday and OnBase experience preferred
  • Must be willin...

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