The A-P Specialist reports directly to the A-P Supervisor and is responsible for timely, appropriate, and accurate vendor invoice payments. The specialist processes and documents routine vendor payments so that information is readily available to internal customers, and works with vendors and Forrest General Hospital (FGH) personnel to resolve issues and process payments promptly. The role requires proficiency in accounts payable processing and the use of applicable information technology and systems. The specialist collects and reviews payable documents, prepares vendor payments, investigates unusual activity, and follows internal controls. The position also involves identifying routine problems, referring non-standard issues to higher levels, and communicating clearly with vendors and internal customers.
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Job Type
Full-time
Education Level
High school or GED