St. Croix Health is seeking a full-time (1.0 FTE) Accounts Payable Specialist responsible for entering and coding all vendor invoices, processing check requests, and managing weekly accounts payable payments, as well as reconciling vendor statements and preparing 1099s. This role also includes managing petty cash, ensuring compliance with OIG regulations, and maintaining effective communication with vendors and departmental leaders, while supporting the finance team with audits, Medicare cost reports, and special projects. While this job description is intended to be an accurate reflection of the job requirements, management reserves the right to modify, add or remove duties from particular jobs and to assign other duties as necessary.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree