Accts Payable Clerk II

Overview

Responsible for processing a high volume of invoices in an accurate and timely manner based on vendor terms to obtain the largest discount possible. Maintains strong customer focus and develops key relationships with external vendors and internal customers including entity Finance and Operations, Supply Chain, IT, and others to meet the Accounts Payable needs of the system. Works collaboratively with Accounts Payable staff in identifying and resolving issues with invoices and reports. Understands the procure-to-pay process to ensure timely payment of vendor invoices.

Responsibilities

Responsible for processing a high volume of invoices in an accurate and timely manner based on vendor terms to obtain the largest discount possible. Maintains strong customer focus and develops key relationships with external vendors and internal customers including entity Finance and Operations, Supply Chain, IT, and others to meet the Accounts Payable needs of the system. Works collaboratively with Accounts Payable staff in identifying and resolving issues with invoices and reports. Understands the procure-to-pay process to ensure timely payment of vendor invoices.

Qualifications

Education

• H.S. Diploma or General Education Degree (GED) Required

Work Experience

• 3 years Accounts Payable or Accounting experience. Required
• Experience working in healthcare. Preferred
• Experience with research and analysis of data.

Licenses and Certifications

• None Required

Business Unit : Company Name

Piedmont Healthcare Corporate