Accounts Payable Analyst
Plans, organizes, and assists the Accounts Payable Manager with the daily operations and activities of the Accounts Payable Department. This includes, but is not limited to, processing the weekly Accounts Payable check run, reviewing vendor statements, and assisting in the month–end and year–end closing of Accounts Payable to the general ledger. Also facilitates the resolution of invoice discrepancies by working with Procurement Services, Department Managers / UHS staff, and outside vendors. Responsible for tracking and resolving issues related to MA 126, Batch 503, and assorted exception reporting.
High school graduate or equivalent is required. Bachelor's Degree preferred. Five years accounts payable experience is required and 2 years accounts payable experience in a hospital environment is preferred.