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Account Payable Specialist I-Supply Chain
2 months ago
We are seeking a highly organized and detail-oriented Account Payable Specialist I-Supply Chain to join our team at Fairview Health Services. As a key member of our financial operations team, you will be responsible for managing vendor relationships, processing invoices, and ensuring compliance with Fairview policies and IRS regulations.
Key Responsibilities- Audit and process PO-based invoices, including electronic invoices, capital/WIP invoices, and non-PO invoices
- Analyze and reconcile vendor statements to ensure accuracy and compliance
- Manage daily account management and problem resolution, including communication with vendors, purchasing, and accounting teams
- Evaluate and improve current EDI, capital/WIP, and non-PO invoice policies and procedures
- Provide excellent customer service and respond to inquiries in a timely and accurate manner
- High School diploma or equivalent required; Associate's degree or Vo-Tech degree preferred
- Minimum 1 year of business-related experience; 1-2 years of Accounts Payable experience preferred
Fairview Health Services is an EEO/AA employer and welcomes qualified applicants from diverse backgrounds. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.