Summary:

Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Must have the ability to multi-task. Requires frequent interactions with both vendors and CHRISTUS Health Associates.

Responsibilities:

• Partners with Manager to create effective organization/prioritization of functions and routines in Accounts Payable.
• Provides technical support and training for the staff involved under the direction of the Manager of System Disbursement.
• Identifies and implements processes in daily operations including analyzing vendor statements, accrual reports, and clerical assignments.
• Functions as a Super User for the Meditech Accounts Payable Module.
• Assists Manager of System Disbursement with special projects or Accounts Payable functions as assigned.
• Assists with managing the associates which may include; time card approval, input on performance evaluations, and coaching opportunities.

Requirements:

• High School Diploma

Work Type:

Full Time

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