Accounts Payable Specialist II
Shriners Hospitals for Children•Tampa, FL
•Remote
About The Position
The Accounts Payable Specialist II is responsible for processing and verifying invoices in a timely manner for our facilities, utilizing multiple systems. The person in this role must also provide excellent customer service to vendors, employees and others in response to inquiries related to accounts payable. This is a remote position but must be based within a drivable distance of our Tampa, FL facility due to occasional work in-office as needed for projects, meetings, etc.
Requirements
- 3 years of start-to-finish Accounts Payable experience
- MS Excel, MS Word and Outlook experience
- HS Diploma/GED
Nice To Haves
- Experience with Accounts Payable and PO modules (in Infor or similar ERP, Add-in tools, and Onbase document imaging solution)
Responsibilities
- Start-to-finish accounts payable processing to include vendor invoices, check requests and expense reports with complex coding, impacting multiple companies in the US, Canada and Mexico
- Assisting in Treasury Management functions by entering daily wires and EFT’s in a timely manner for retirement-related payments, medical and dental claims, hospital drawdowns, payroll taxes, etc.
- Maintaining payables and related computer spreadsheets and paper files, as needed
Benefits
- Medical insurance
- Dental insurance
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
