Riverside Health System

Accounts Payable Specialist

Location Name Riverside Supply Chain Management
Department Supply Chain Management
Job ID
2020-22280
Category
Administrative/Clerical
Shift
Days

Overview

Works under the supervision of the Procure to Pay Supervisor. The AP Specialist I is responsible for providing financial administrative and clerical services to Riverside Health System (RHS) employees and vendors. These responsibilities include daily operations pertaining to payment and reconciliation of invoices in the Enterprise Resource Planning (ERP) system while sustaining Procure to Pay processes. Strong communication skills and organizational management is essential. Must be proficient with Imaging Solutions and Microsoft products. Experience with electronic data integration (EDI) Purchasing cards and LAWSON preferred. A minimum of 40 WPM is required. Works closely with Riverside Health System departments and vendors to ensure continuity and support of a sound accounting business function. Utilizes business tact and technique in everyday business encounters with all Riverside Health System customers and vendors. Has the ability to manage multiple projects simultaneously. Practices business ethics at a high level. Exercises analytical skills. Communicates to all levels of Riverside Health System customers through electronic and phone systems. Resolves Accounts Payable discrepancies. Performs all duties and responsibilities in a timely manner. Promotes partnership with customers. Promotes collaboration with fellow departmental staff.

Qualifications

Education:  High School Diploma or equivalent required.

Experience: Three (3) years of Accounts Payable experience required. Experience with electronic data integration (EDI) 810, Purchasing Cards, and Lawson preferred.

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed