The role of the Accounts Payable Specialist encompasses working under general guidelines from management to process vendor invoices in an accurate and timely manner according to the policies and procedures of the hospital. It also encompasses producing accurate accounts payable check runs twice weekly and resolving issues with internal and external customers as necessary.
Education: High school diploma.
Experience: An individual with two years’ accounts payable and / or accounting experience.
Knowledge and Skills: Peoplesoft experience strongly preferred. Excellent interpersonal, verbal, and written communication skills. Organized and able to meet deadlines. Strong computer skills including but not limited to MS Word, MS Excel, and Outlook. Ability to work in a fast paced, high volume environment while maintaining a positive team influence.
Equipment: Ability to use a personal computer and basic office equipment.
Physical Requirements: Must be able to perform the essential physical requirements of the job.