Job Description
This Accounts Payable Specialist role focuses on accurate, timely invoice processing and strong relationship management with both internal partners and external vendors. You will support a high-volume accounts payable function within a large healthcare organization, help optimize processes in a newly implemented Oracle ERP environment, and play an important part in preparing the department for an upcoming organizational merger. This position offers the opportunity to deepen your experience in healthcare finance, Oracle Fusion, and complex AP operations.
Responsibilities

+ Process a high volume of accounts payable invoices accurately and on time for assigned vendors.

+ Enter all purchase order invoices for assigned vendors into the ERP system.

+ Compare purchase orders, prices, terms of payment, and other charges to verify accuracy and ensure proper matching.

+ Review and route non–purchase order invoices for appropriate coding a...