Senior Accounts Payable Processor

UnitedHealth Group•Pearland, TX

11h•$20 - $36•Onsite

About The Position

Explore opportunities with Kelsey-Seybold Clinic, part of the Optum family of businesses. Work with one of the nation’s leading health care organizations and build your career at one of our 40+ locations throughout Houston. Be part of a team that is nationally recognized for delivering coordinated and accountable care. As a multi-specialty clinic, we offer care from more than 900 medical providers in 65 medical specialties. Take on a rewarding opportunity to help drive higher quality, higher patient satisfaction and lower total costs. Join us and discover the meaning behind Caring. Connecting. Growing together. The Sr. Account Payable Processor will handle full-cycle accounts payable functions. This includes posting, matching, reconciliations, invoices, research and resolve problems of accounts payable issues, and data entry.

Requirements

High School diploma or GED from an accredited program and some college hours
5+ years of Accounts Payable experience or General Accounting
Working Knowledge of computers and electronic data processing: working knowledge of modern office practices and procedures
Demonstrated ability to perform arithmetic computations accurately and quickly; ability to communicate effectively verbally and in writing; ability to establish successful working relationships; ability to work under pressure and /or frequent interruptions; ability to work with the public
Demonstrated ability to read and comprehend instructions, correspondence, and memos
Demonstrated ability to effectively present information in one-on-one and small group situations to customers, and other employees of the organization

Nice To Haves

Lawson experience
10 Key by touch

Responsibilities

Maintain organized files containing invoices, purchase orders and receiving documents
Match invoices with purchase orders and receiving documents; Verify proper approval of invoices or receipts of supplies or services
Select appropriate vendor from vendor list, enter company code, profit center, cost center, account numbers and amount on voucher stamp
Input information into accounts payable system accurately and completely
Check invoice for mathematical accuracy
Follow up on missing documentation on a timely basis to assure prompt payment of invoices
Respond to vendor or employee inquiries regarding invoices or payments on a courteous and timely basis
Review vendor payment history when necessary (invoices of 60 days old, invoice copies)