Accounts Payable Specialist

Cook Children's Health Care System • Fort Worth, TX

13d • Onsite

About The Position

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.

Requirements

• High School diploma or GED required
• 1 year of experience required in a high-volume Accounts Payable processing environment (> 500 invoices per week)
• Good understanding of the full cycle payable process
• Able to type at least 45-50 wpm
• Accurate data entry skills
• Strong attention to detail
• Good oral and written communication skills
• Organized
• Working knowledge of excel, word, outlook & payables-related modules

Responsibilities

• Invoice processing
• Expense report processing
• Patient refund processing
• Vendor management
• Daily vendor payment processing
• Phone/email communication with all levels of staff and vendors
• Review of purchase orders for three way matching for all entities

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED