Accounts Payable Processing Specialist
, USThông tin
- Yêu cầu bằng cấp: : Associates Degree in accounting or equivalent experience required. Experience: One to three years of accounting experience with at least one year in a high volume AP environment. Additional Responsibilities: • Demonstrates a commitment to service, organization values and professionalism through appropriate conduct and demeanor at all times • Adheres to and exhibits our core values: Reverence: Having a profound spirit of awe and respect for all creation, shaping relationships to self, to one another and to God and acknowledging that we hold in trust all that has been given to us. Integrity: Moral wholeness, soundness, uprightness, honesty and sincerity as a basis of trustworthiness. Compassion: Feeling with others, being one with others in their sorrows and joys, rooted in the sense of solidarity as members of the human community. Excellence: Outstanding achievement, merit, virtue; continually surpassing standards to achieve/maintain quality. • Maintains confidentiality and protects sensitive data at all times • Adheres to organizational and department specific safety standards and guidelines • Works collaboratively and supports efforts of team members • Demonstrates exceptional customer service and interacts effectively with physicians, patients, residents, visitors, staff and the broader health care community Catholic Health Initiatives and its organizations are Equal Opportunity Employers.CBCHIShift: 1Scheduled Hours per 2-week Pay Period: 80Weekends Required: OccasionalStatus: Full Time
- Địa chỉ liên hệ: Englewood, CO
Mô tả công việc
Mô tả công việc
Process invoices for the Accounts Payable Support Center to ensure that departmental quality, productivity and service goals are met within the guidelines of the CHI Connect Business Model. Verify all accounts payable invoices are in conjunction with accounting standards and internal control processes in accounting department. Enter invoice and check request information into the Accounting system and match to purchase orders when required. Link key information into the imaging system. Work with employees and resource managers to resolve issues. Review vendor statements and fully resolve issues. Complete first level resolution of issues encountered, ensuring an appropriate response to each transaction. Work with vendors, approvers, or other internal escalation contacts to address issues. Participate in special projects and provide back up support for other APSC roles as assigned.Nguồn: www.careerbuilder.com/jobseeker/jobs/jobdetails.aspx?APath=2.21.0.0.0&job_did=J3H6476GJ5XM8K9H2CQ&sc...
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