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Accounts Payable Specialist
1 month ago
The Accounts Payable Specialist is responsible for the day-to-day processing of accounts payable activities, including document handling, check production, and invoice processing. This role ensures the accuracy of data processed through the Oracle EBS platform and timely payment to vendors.
Key Responsibilities- Process and verify invoices for payment
- Manage the daily workload and ensure compliance with CommonSpirit policies and regulatory requirements
- Provide excellent customer service and respond to customer inquiries
- Coordinate with vendors and stakeholders to resolve issues
- Implement process improvements and optimize accounts payable system efficiencies
- At least 3+ years of experience in accounts payable processing
- High school degree required, Associate of Arts or Bachelor of Science degree preferred
- Excellent analytical and quantitative skills
- Ability to work independently and under tight deadlines
- Excellent interpersonal, verbal, and written communication skills