Accounts Payable Associate

Allegheny Health Network - Pittsburgh, PA (30+ days ago)3.6


Description

GENERAL OVERVIEW:
Supports the Accounts Payable Department through verification of receipt of goods and services, processing invoices, and recording of expenses while ensuring accurate documentation.

ESSENTIAL RESPONSIBILITIES:
Processes invoices, check requests, and patient refunds on a daily basis to ensure timely and accurate payments to vendors in accordance with Accounts Payable policy. (45%)
Verifies receipt of goods and services in accordance with departmental policy. (20%)
Researches problem invoices and vendor statements, coordinates with Corporate Contracting, internal departments, and vendors. Works directly with customers to facilitate a timely resolution of the issues. (20%)
Maintains complete and accurate documentation of all vendor transactions to facilitate both internal and external audit requests. (15%)
Performs other duties as assigned or required.

QUALIFICATIONS:
Minimum

High school diploma or GED.
Preferred

1-3 years’ direct Accounts Payable experience.