Accounts Payable Specialist II

2 weeks ago


Tampa, United States Shriners Children's Full time

Company Overview:

#LI-Remote

Shriners Childrens is a family that respects, supports, and values each other. We are engaged in providing excellence in patient care, embracing multi-disciplinary education, and research with global impact. We foster a learning environment that values evidenced based practice, experience, innovation, and critical thinking. Our compassion, integrity, accountability, and resilience defines us as leaders in pediatric specialty care for our children and their families.

Job Overview:

Shriners Children's is the premier pediatric burn, orthopaedic, spinal cord injury, cleft lip and palate, and pediatric subspecialties medical center. We have an opportunity for an Accounts Payable Specialist II reporting into our Headquarters location. Do you have 3 years of accounting experience, and would you like to use your skillset to assist with Shriners Children's mission of providing the best quality care for our pediatric patients and their families? Then this position may be for you

The Accounts Payable Specialist II is responsible for processing and verifying invoices in a timely manner for 30+ companies, utilizing multiple systems. The person in this role must also provide excellent customer service to vendors, employees and others in response to inquiries related to accounts payable.

This is a local hybrid position based in the Greater Tampa Bay area, working onsite 1 day a week or more frequently based on department/business needs.

Responsibilities:
  • Start to finish accounts payable processing to include vendor invoices, check requests and expense reports with complex coding, impacting multiple companies in the US, Canada and Mexico
  • Assisting in Treasury Management functions by entering daily wires and EFTs in a timely manner for retirement-related payments, medical and dental claims, hospital drawdowns, payroll taxes, etc.
  • Maintaining payables and related computer spreadsheets and paper files, as needed


Qualifications:

Experience Required:

  • 3 years of accounting experience required
  • Intermediate MS Excel experience required
  • Familiarity with MS Word and Outlook required

Experience Preferred:

  • Experience with Accounts Payable and PO modules (in Infor or similar ERP, Add-in tools, and Onbase document imaging solution) preferred.

Education Required:

  • High School Diploma or GED is required


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