AP EDI Specialist
Beth Israel Lahey Health · Burlington, North Carolina, US
When you join the growing BILH team, you're not just taking a job, you’re making a difference in people’s lives. Under the supervision of the Manager and fol...
Job description
When you join the growing BILH team, you're not just taking a job, you’re making a difference in people’s lives. Under the supervision of the Manager and following the established guidelines, performs a variety of clerical and analytical tasks related to the accounts payable function. Activities include: utilization of ERP system and ancillary systems such as GHX and IDS to: review daily data loads, correct or release data into the ERP system upon verification, review daily duplicate algorithm reports to minimize/eliminate potential duplicate payments prior to remittance processing, process/enter invoices/credits, review statements, review payment approvals and request additional information from vendor’s/colleagues when necessary to enable accurate posting of the documents to our financial systems, entry/updates to vendor records. Job Description: Essential Duties & Responsibilities including but not limited to: 1. Batch, balance control groups and complete data entry of the following documents into the ERP system that are not auto fed through our EDI processing – · Non PO/hard coded related vouchers · PO Related items that will not feed through our EDI process · Credits 2. Work w...