Capital Payment Coordinator
4 weeks ago
UHS is seeking a skilled Capital Payment Coordinator to lead the coordination of AP activity for capital project and fixed asset related payments. The ideal candidate will have a strong background in financial operations and experience with McKesson A/P system.
Key Responsibilities:
- Codes invoices related to capital projects and fixed assets, verifies sales tax rates, and performs data entry/PO matching within McKesson A/P system.
- Coordinates resolution of vendor and facility inquiries, vendor statement reconciliations, and discrepant invoice processing/resolution.
- Manages projects as assigned, including accrual project, escheat verification project, and W-9 verification project.
Requirements:
- Associate's Degree required; Bachelor's Degree preferred.
- Minimum 3-5 years of related experience.
- Microsoft Office proficient.
- Mckesson experience preferred.
What We Offer:
- Challenging and rewarding work environment.
- Growth and development opportunities within UHS and its subsidiaries.
- Competitive Compensation.
- Excellent Medical, Dental, Vision and Prescription Drug Plan.
- 401k plan with company match.
- Generous Paid Time Off.
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