Accounts Payable Specialist Senior
Found in: Careerbuilder One Red US C2 - 2 weeks ago
Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Partners with Manager to create effective organization/prioritization of functions and routines in Accounts Payable.
Provides technical support and training for the staff involved under the direction of the Manager of System Disbursement.
Identifies and implements processes in daily operations including analyzing vendor statements, accrual reports, and clerical assignments.
Functions as a Super User for the Meditech Accounts Payable Module.
Assists Manager of System Disbursement with special projects or Accounts Payable functions as assigned.
time card approval, input on performance evaluations, and coaching opportunities.
Full Time
If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at (844) 257-6925.
Accounts Payable Specialist Senior - Irving
CHRISTUS System Office
Finance
Facility
CHRISTUS Irving Corporate Office
FULL TIME
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