Accounts Payable 8/29/2016

Confidential Company Nashville, TN

Company
Confidential Company
Job Classification
Full Time
Company Ref #
28522336
AJE Ref #
576013346
Location
Nashville, TN
Job Type
Regular

JOB DESCRIPTION

APPLY
ESSENTIAL DUTIES

* Review, validate, and process all invoices for payment according to the Supply Chain A/P policies and procedures.

* Timely resolution of all invoice discrepancies to ensure the hospital facilities remain in good standing with the vendor community.

* Record accruals in an accurate and timely manner.

* Record all manual checks issued by the facilities accurately and efficiently

* Review and correct OPAY report weekly to ensure the accuracy of the accruals

* Review and correct suspended voucher report weekly to ensure that all discrepancies are resolved

* Maintain strong business relations with internal and external customer through professional communications and superior customer service.

REQUIRED SKILLS

* 2+ years of A/P experience in a high volume environment

* Purchase Order knowledge is a plus!

* Strong technical skills - aptitude to manage multiple systems and pick up new technology quickly

* Professional communication skills verbally and written

* Time management and organizational skills.