Accounts Payable Specialist

Duties: Job Summary: Responsible for a high volume of Accounts Payable (A/P) processing for 70100 invoices per day using Automatic Invoice Matching system (i.e. 3way 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 monthend 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. Responsible for a high volume of Accounts Payable (A/P) processing for 70100 invoices per dayusing Automatic Invoice Matching system (i.e. 3way match) as well as other approval processes.Responsible for preparing month end A/P accruals and reconciling monthly vendor accountstatements. Performs other special and/or monthend projects as requested. Resolve discrepanciesand address inquiries from internal and external sources as well as audit transactions and invoicesto ensure accuracy and completeness.

Skills: 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. Minimum 2 years full cycle A/P experience with emphasis in high volume data entryWorking knowledge of Automatic Invoice Matching system (i.e. 3way match) or mainframe A/P systemsPreferred: Experience in hospital environmentWorking knowledge of Lawson is preferredWorking knowledge of Quickbooks Online preferred

Education: Required Education: High school graduate. Preferred Education: N/A. Required Certifications & Licensure: N/A. Preferred Certifications & Licensure: N/A. This is the pay range that RightSourcing (a part of Magnit) reasonably expects to pay someone for this position however as a supplier your expected pay range may vary and/or include certain benefits like: Stipends (for clinical traveler workers only) Medical Dental Vision 401K include any compulsory benefits such as commissions incentive bonuses etc. if applicable. Pay range (USD)20 hourly (USD)30 hourly. Required: High school graduate. This is the pay range that RightSourcing (a part of Magnit) reasonably expects to pay someone for this position however as a supplier your expected pay range may vary and/or include certain benefits like: Stipends (for clinical traveler workers only) Medical Dental Vision 401K include any compulsory benefits such as commissions incentive bonuses etc. if applicable. Pay range (USD)20 hrly (USD)30 hrly

Schedule Notes: 100% Onsite MondayFriday 84:30 Responsible for a high volume of Accounts Payable (A/P) processing for 70100 invoices per day using Automatic Invoice Matching system (i.e. 3way match) as well as other approval processes.
Required Skills: A/PACCOUNTS PAYABLEACCOUNTS PAYABLESDATA ENTRYINVOICES
Additional Skills: EXCELHEAVY PHONEINVOICEMAINFRAMEMAINTENANCEMS OUTLOOKORGANIZATIONAL SKILLSOUTLOOKPAYABLESTEN KEYTEN KEY BY TOUCHWORDAUDITCLOSINGDATABASEDATABASESDRPLAWSONMICROSOFT EXCELMICROSOFT OUTLOOKMICROSOFT WORDPROCESS INVOICES

Hours Per Day: 8.00
Hours Per Week: 40.00
Languages: English( Speak Read Write )
Department: ACCOUNTING : 85100 HHNB
Job Category: NonClinical Patient Accounting