Responsibilities:
Work AP email box (assigned schedule to ensure coverage is spread amongst the customer service team)
Forward invoices to the Invoicing Team for processing Review statements and research outstanding invoices/credits.Respond to supplier questionsRespond to internal customers' inquiriesProcess invoices in Brainware (Validation and correction of OCR fields)Review statements in OnBase.Contact suppliers to request any missing invoices and/or confirm payment on invoices still showing on statementAnswer Accounts Payable Primary Phone line and check voicemail.Call suppliers back to answer questions.Qualifications:
Three years accounts payable / accounting experience, in a hospital environment preferredMedium level Excel Skills (able to demonstrate proficiency in VLOOKUP and similar functions)Workday and OnBase experience preferredMust be willin...