CHRISTUS Health

AP Specialist II- Vendor Maintenance

Source: Xpatjobs

DescriptionThis position processes and maintains all aspects of the accounts payable cycle from receipt of invoice/purchase order through the full payment cycle for the Corporate Office. Must have the ability to multi-task. Requires frequent interactions with both vendors and CHRISTUS Health Associates.RequirementsPOSITION QUALIFICATIONS:A. Education/Skills:High school diploma or equivalent (prefer some college)Thorough knowledge accounting principlesThorough knowledge of full cycle accounts payable requiredStrong software skills ( MS Excel & Word)EDI Processing (a plus)Team PlayerExcellent written and verbal skills requiredExcellent interpersonal skillsB. ExperienceMinimum five years of experience in accounts payableThorough understanding of debits, credits, & general ledgerThorough experience and knowledge of the annual 1099 processExcellent organizational skills for file maintenance - both paper and electronic C. Licenses, Registrations, or Certifications:

48 minutes ago



Irving, Tx

CHRISTUS Health

Full Time

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