Accounts Payable Specialist

Tower Health•West Reading, PA

10d•Hybrid

About The Position

Full Time Hybrid Position, on site days are Tuesday and Thursday. Hours are Monday-Friday, 8:00am-5:00pm. The AP Specialist is responsible for all aspects of vendor invoice processing up to the point of payment. Correct disposition of checks as well as scanning and answering vendor phone calls utilizing hospital scripting recommendations. The Specialist completes special tasks and inquiries upon request. BENEFITS Generous time off, tuition assistance, and comprehensive benefits Instant access throughout the pay period with Tower Advance Pay, ensuring financial flexibility and convenience Employee Assistance Program, Retirement Savings Program, Life Insurance, and more! #READ #LI Overview Tower Health, a regional healthcare system, serves communities across multiple counties in Pennsylvania. Its network includes Reading Hospital, Phoenixville Hospital, Pottstown Hospital, and St. Christopher's Hospital for Children (in partnership with Drexel University). Committed to academic medicine and training, Tower Health offers various programs, including residency and fellowship programs, the Drexel University College of Medicine at Tower Health, and the Reading Hospital School of Health Sciences. Additionally, the system provides a wide range of healthcare services, such as Reading Hospital Rehabilitation at Wyomissing, home healthcare via Tower Health at Home, TowerDirect ambulance and emergency response, Tower Health Medical Group, Tower Health Providers (a clinically integrated network), and Tower Health Urgent Care facilities across its service area

Requirements

High School Diploma - OR - GED - OR - Relevant experience may be considered in lieu of education
Relevant Experience
Computer Skills to include use and navigation of excel preferred
Customer Service Skills
Detail Oriented
Excellent Communications Skills
Excellent Interpersonal Skills
General Clerical Skills
Good Reasoning Skills
Keyboarding
Listening Skills
Microsoft Office Applications
Multitasking
Organizational Skills
Problem Solving Skills
Service Orientation

Nice To Haves

Prior Accounts Payable, Accounting operations or related financial experience preferred
Experience working with ERP System (Lawson) Invoice workflow tools and/or document management systems preferred

Responsibilities

Responsible for all aspects of vendor invoice processing up to the point of payment
Correct disposition of checks
Scanning
Answering vendor phone calls utilizing hospital scripting recommendations
Completes special tasks and inquiries upon request