UTMB School of Health Professions
HCSS Accounts Payable Specialist (Partial Remote)
UTMB School of Health Professions, Webster, Texas, United States, 77598
Employer Industry: Healthcare Finance
Why consider this job opportunity
Salary up to $26.00 per hour Opportunity for career advancement within the healthcare finance sector Partial remote work flexibility with some onsite requirements in Galveston, TX Involvement in projects related to Disaster Recovery Finance Supportive work environment with a focus on accuracy and detail What to Expect (Job Responsibilities)
Verify, audit, and approve disbursements for assigned vendors using various voucher entry methods Compile and analyze data regarding payment disbursement for goods and services Interface with the Supplier Management team to ensure accurate supplier database information Research payment discrepancies and respond to inquiries from departmental end-users and suppliers Process payments for goods and services, preparing data for check mailing and electronic transfers What is Required (Qualifications)
High school diploma or GED Minimum of three years of related experience in accounts payable or finance Proficiency in data entry and financial systems Strong attention to detail and accuracy Customer service-oriented with effective communication skills How to Stand Out (Preferred Qualifications)
Experience with billing or accounts payable volume processing Proficient knowledge of Microsoft Office applications Familiarity with online imaging systems such as ImageNow Ability to perform 10-key data entry by touch Experience in a healthcare finance environment #HealthcareFinance #AccountsPayable #CareerOpportunity #RemoteWork #DetailOriented
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Why consider this job opportunity
Salary up to $26.00 per hour Opportunity for career advancement within the healthcare finance sector Partial remote work flexibility with some onsite requirements in Galveston, TX Involvement in projects related to Disaster Recovery Finance Supportive work environment with a focus on accuracy and detail What to Expect (Job Responsibilities)
Verify, audit, and approve disbursements for assigned vendors using various voucher entry methods Compile and analyze data regarding payment disbursement for goods and services Interface with the Supplier Management team to ensure accurate supplier database information Research payment discrepancies and respond to inquiries from departmental end-users and suppliers Process payments for goods and services, preparing data for check mailing and electronic transfers What is Required (Qualifications)
High school diploma or GED Minimum of three years of related experience in accounts payable or finance Proficiency in data entry and financial systems Strong attention to detail and accuracy Customer service-oriented with effective communication skills How to Stand Out (Preferred Qualifications)
Experience with billing or accounts payable volume processing Proficient knowledge of Microsoft Office applications Familiarity with online imaging systems such as ImageNow Ability to perform 10-key data entry by touch Experience in a healthcare finance environment #HealthcareFinance #AccountsPayable #CareerOpportunity #RemoteWork #DetailOriented
#J-18808-Ljbffr