Accounts Payable Specialist Senior - Accounting
Description
Summary :
Processes and maintains all aspects of the accountspayable cycle from receipt of the invoice / purchase order throughthe full payment cycle for the Corporate Office.
Must have theability to multi-task. Requires frequent interactions with bothvendors and CHRISTUS Health Associates.
Responsibilities :
- Partners with Manager to create effectiveorganization / prioritization of functions and routines in AccountsPayable.
- Provides technical support andtraining for the staff involved under the direction of the Managerof System Disbursement.
- Identifies andimplements processes in daily operations including analyzing vendorstatements, accrual reports, and clericalassignments.
- Functions as a Super User for theMeditech Accounts Payable Module.
- AssistsManager of System Disbursement with special projects or AccountsPayable functions as assigned.
- Assists withmanaging the associates which may include; time card approval,input on performance evaluations, and coachingopportunities.
Requirements :
High School Diploma
Work Type : Full Time
Full Time
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