Accounts Payable Specialist, Accounting, Days

Coordinate all activities concerned with accurate and timely payments to vendors and employees through analyzing and processing invoices with purchase orders and non-purchase order invoices, check request, and contracts, while adhering to Norton Healthcare's policies and procedures for compliance. Reconciling receiving issues, buyers' messages, credit balances and incomplete entries with the use of Lawson generated reports. Other responsibilities include cross training associates on the details and complexities of their vendors and maintaining accurate records for accountants and audit use. Provide direct assistance to AP data entry and research associates with Lawson and AP policy issues. Assists Director and Supervisors with special projects to ensure correct use of Lawson, training of new associates, developing AP policy and enhancing relationships with internal and external customers.

Required:

• With Required Degree: One year accounts payable
• Without Required Degree: Three years accounts payable
• Associate Degree

Desired:

• Three years accounts payable in a healthcare setting