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Posted: Tuesday, March 7, 2017 6:25 AM

Accounts Payable Specialist GENERAL SUMMARY OF DUTIES – The Accounts Payable Specialist is responsible for reviewing, validating, and processing all invoices for payment according to the department’s policies and procedures. The Accounts Payable Specialist is also responsible for the timely resolution of all invoice discrepancies, ensuring the facilities remain in good standing with the vendor community, and ensuring that all accruals are recorded in an accurate and timely manner. SUPERVISOR – Accounts Payable Manager DUTIES INCLUDE BUT ARE NOT LIMITED TO: • Compile and review accounts payable documents and prepare document batches for processing • Record appropriate vendor, expense account number, and tax information when processing payments • Match supplier credit memos with hospital debit memos and process them in a timely manner; Investigate and resolve any identified discrepancies in a timely manner • Record all manual checks issued by the facilities accurately and efficiently • Respond to employee and vendor inquires in a professional, courteous, and timely manner • Prepare accounts payable reports and maintain accounts payable records according to department policies and procedures • Review and correct OPAY report weekly to ensure the accuracy of the accruals • Review and correct suspended voucher report weekly to ensure that all discrepancies are resolved • Maintain effective communication with customers, co-workers, vendors, and the management team • Demonstrate effective problem solving skills • Demonstrate comprehensive job knowledge • Perform other duties as assigned • Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement” KNOWLEDGE, SKILLS, & ABILITIES: • Communication – communicates clearly and concisely, both verbally and in writing • Customer orientation – establishes and maintains long-term customer relationships, building trust and respect by consistently meeting and exceeding expectations • Interpersonal skills – able to work effectively with other employees, patients and external parties • PC skills – demonstrates proficiency in Microsoft Office applications and others as required • Policies & Procedures – demonstrates knowledge and understanding of organizational policies, procedures and systems • Basic skills – able to perform basic mathematical calculations, balance and reconcile figures, punctuate properly, spell correctly and transcribe accurately EDUCATION High School Diploma or GED required EXPERIENCE · One year or more computer Data-Entry and Customer Service · 6 months+ previous accounts payable experience preferred Parallon Supply Chain’s roots are in the hallways of some of America’s top-performing hospitals. Join our organization and our team as we strive to provide our customers with a top quality operation. Parallon offers a competitive wage and comprehensive benefits package to include medical, dental, vision, 401(k), paid time off and a business casual environment. #ParallonBCOM

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• Location: North DFW

• Post ID: 48433371 northdfw is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017