Accounts Payable Specialist

Job description

Location: Rosedale Office Building Department: Accounts Payable Shift: First Shift (United States of America) Standard Weekly Hours: 40 Summary: Responsible for the full cycle of payables processing including: invoice processing, expense report processing; patient refund processing; vendor management; daily vendor payment processing; phone/email communication with all levels of staff and vendors; and review of purchase orders for three way matching for all entities. Accuracy and consistency are critical to this position. Pay range is $18.90 - $23.00/hr. and is based on experience. Education & Experience: High School diploma or GED required. 1 year of experience required in a high-volume Accounts Payable processing environment (> 500 invoices per week). Must have a good understanding of the full cycle payable process and be able to type at least 45-50 wpm. Accurate data entry skills and strong attention to detail is required. Good oral and written communication skills are a must. Must be organized with a working knowledge of excel , word, outlook & payables-related modules. About Us: Cook Children's Health Care System Cook Children's Health Care System offers a unique approach to ca...