Accounts Payable Processor
Marshfield Clinic Health System•Marshfield, WI
1d
About The Position
The Accounts Payable Processor is responsible for processing assigned invoices, researching and resolving past due invoices, and assisting vendors and operational partners with questions. This position may also be responsible for maintaining the flow of electronic data (EDI) with trading partners.
Requirements
- One year of experience in an accounts payable position, office setting, or related experience to include book keeping/record keeping.
- Demonstrated proficiency with the Microsoft Office Suite to include PowerPoint.
- Knowledge of rules and regulations regarding 1099 reporting.
Nice To Haves
- Associate degree in accounting or related field.
- Accounts Payable Specialist (APS) certification awarded by the Institute of Finance & Management (IOFM) or the Accredited Payables Specialist (APS) awarded by the Accounts Payable & Procedure to Pay Network (APP2P).
Responsibilities
- processing assigned invoices
- researching and resolving past due invoices
- assisting vendors and operational partners with questions
- maintaining the flow of electronic data (EDI) with trading partners
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
