SSM Health
Employer Industry: Healthcare Services
Why consider this job opportunity:
Opportunity for career advancement and growth within the organization
Comprehensive benefits package, including paid parental leave and upfront tuition coverage
Flexible payment options for eligible team members
Supportive and collaborative work environment
Chance to make a positive impact on patient care and community health
What to Expect (Job Responsibilities):
Assist with the preparation of invoices and check requests for payments under close supervision
Verify amounts payable, terms, and accounts to be charged following clearly defined procedures
Process invoices and payment requests, analyzing and resolving payment exceptions
Perform statement review and issue resolution, responding to inquiries from internal stakeholders and external vendors
Perform other duties as assigned
What is Required (Qualifications):
High school diploma/GED or 10 years of work experience
Minimum of one year of accounts payable experience
Experience with SAP is strongly preferred
Ability to perform physical tasks including lifting/carrying objects weighing 0-25 lbs
Proficient in keyboard use and data entry
How to Stand Out (Preferred Qualifications):
Additional years of experience in accounts payable
Strong analytical and problem-solving skills
Excellent communication skills for interaction with internal and external stakeholders
Ability to adapt to a fast-paced work environment
We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
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Opportunity for career advancement and growth within the organization
Comprehensive benefits package, including paid parental leave and upfront tuition coverage
Flexible payment options for eligible team members
Supportive and collaborative work environment
Chance to make a positive impact on patient care and community health
What to Expect (Job Responsibilities):
Assist with the preparation of invoices and check requests for payments under close supervision
Verify amounts payable, terms, and accounts to be charged following clearly defined procedures
Process invoices and payment requests, analyzing and resolving payment exceptions
Perform statement review and issue resolution, responding to inquiries from internal stakeholders and external vendors
Perform other duties as assigned
What is Required (Qualifications):
High school diploma/GED or 10 years of work experience
Minimum of one year of accounts payable experience
Experience with SAP is strongly preferred
Ability to perform physical tasks including lifting/carrying objects weighing 0-25 lbs
Proficient in keyboard use and data entry
How to Stand Out (Preferred Qualifications):
Additional years of experience in accounts payable
Strong analytical and problem-solving skills
Excellent communication skills for interaction with internal and external stakeholders
Ability to adapt to a fast-paced work environment
We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
#J-18808-Ljbffr