A/P Specialist
A/P Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
JOB SUMMARY:
- Responsible for a high volume of Accounts Payable (A/P) processing for 70-100 invoices per day using Automatic Invoice Matching system (i.e. 3-way match) as well as other approval processes Responsible for preparing month end A/P accruals and reconciling monthly vendor account statements.
- Performs other special and/or month-end projects as requested.
- Resolve discrepancies and address inquiries from internal and external sources as well as audit transactions and invoices to ensure accuracy and completeness.
REQUIRED SKILLS & EXPERIENCE:
- Minimum 2 years full cycle A/P experience with emphasis in high volume data entry
- Working knowledge of Automatic Invoice Matching system (i.e. 3way match) or mainframe A/P systems.
PREFERRED SKILLS & EXPERIENCE:
- Experience in hospital environment.
- Working knowledge of Lawson is preferred.
- Working knowledge of Quickbooks Online preferred.
EDUCATION:
- High School Graduate
Employment Type
Full-time
