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SR ACCOUNTS PAYABLE ASSOCIATE

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Administrative/Clerical
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065896 Requisition #
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Premier Health

110 N MAIN ST

FULL-TIME / DAY SHIFT / MONDAY - FRIDAY 

 

DIMENSION/SCOPE

 

The Senior AP Analyst reviews scanned images for accuracy of information and timely resolves incorrect information populated from the imaging process.

  • responsible for the accurate and timely release of invoices through the imaging system.
  • analyzing and or processing all check requests, travel forms and recurring payments.
  • completion of the check run process.
  • responsible for the 1099 process.
  • responsible for cross training other finance personnel as well as being cross trained in other department duties.
  • must maintain an entry error rate of 5%.
  • responsible for the research and clarification of outstanding vendor invoice issues.
  • responsible for the resolution of the applicable vendors on the monthly PO135 report.
  • daily review and issue resolution on the MA126 report.
  • maintain work and/ or failed queues so that there are no issues without resolution for greater than 5 business days.

 

JOB QUALIFICATIONS

Education:     High School diploma or equivalent.

Experience:   3 years prior extensive Accounts Payable experience

Skills/Other:   Must have advanced skills in Excel and other Microsoft Suite Products.  Also, the ability to work within an ERP environment is required.

                        Solid understanding of debit/credit memo process

 

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