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North Shore Health Services

Accounts Payable Specialist - Full-Time

North Shore Health Services, Milwaukee, Wisconsin, United States, 53244

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Accounts Payable Specialist - Full-Time

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Accounts Payable Specialist - Full-Time

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Summary/Objective

:

The duties of the Accounts Payable Specialist ensure that the business is operating effective and efficiently by performing the day to day Accounts Payable functions for the business. The Accounts Payable Specialist is responsible for ensuring invoices are processed accurately, payments are made timely and working with vendors on discrepancies.

Essential Job Functions:

Responsible for data entry, imports, validation and processing of various types of invoices Participate in the month end AP close and accrual process Ensures systems, policies and procedures are adhered to while functioning with accuracy and timeliness Compile proposed payment transactions Analyze and provide ad hoc reports to company leadership as requested Provide training for company AP procedures and software packages to end users Reconcile the companys credit card activity Partner with the Procurement department as it relates to vendor invoice and payment processes Protect assets by following and enforcing internal controls Assist with the companys 1099 process Protect operations by keeping financial information and plans confidential

Required Education and Experience:

High School diploma Minimum 5 years experience in Accounts Payable Experience in working with multiple legal entities under different legal umbrellas LTC experience preferred

Seniority level

Seniority level

Mid-Senior level Employment type

Employment type

Full-time Job function

Job function

Accounting/Auditing and Finance Industries

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