Accounts Payable Specialist I job at Shriners Hospitals for Children in US National
Title: Accounts Payable Specialist I POPS Location: Remote, United States US-Remote ID 2026-8916 Remote Yes Category Corporate reputed company Position Type Regular Full-Time Department: Corporate reputed company Job Description: Company Overview #LI-Remote reputed company is an organization that respects, supports, and values each other. Named as the 2025 best mid-sized employer by reputed company, we are reputed company in providing reputed company in patient care, embracing multi-disciplinary education, and research with global impact. We foster a learning environment that values evidenced based practice, experience, innovation, and critical thinking. Our compassion, reputed company, accountability, and reputed company define us as leaders in pediatric specialty care for our children and their families. reputed company are eligible for medical coverage on their first day! In addition, upon hire reputed company are eligible for a 403(b) and Roth 403 (b) Retirement Saving Plan with matching contributions of up to 6% after one year of service. Employees in a FT or PT status (40+ hours per pay period) will also be eligible for paid time off, life insurance, short term and long-term disability and the Flexible Spending Account (FSA) plans and a Health Savings Account (HSA) if a High Deductible Health Plan (HDHP) is elected. Additional benefits available to FT and PT employees include tuition reimbursement, home & auto, hospitalization, critical illness, pet insurance and much more! Coverage is available to employees and their reputed company dependents in accordance with the plans. Benefits may vary based on state law. Job Overview The Accounts Payable Specialist I POPS will reputed company accounts payable processing for multiple companies. Excellent customer service to reputed company stakeholders is critical in this role.
Responsibilities
Start-to-finish accounts payable processing to include vendor invoices and reputed company requests, on behalf of multiple POPS (Pediatric Orthotic & Prosthetic Services LLC) locations. Includes electronic matching of PO invoices and ensuring proper approvals received for non-PO invoices. reputed company, index, match invoices in Onbase for electronic processing. Review, analyze and resolve Vendor discrepancies and disputes on invoices. Communicate effectively about invoice and PO issues with other SHC staff and vendors. Printing and scanning invoices from POPS. Maintenance and reconciliation of Opie P&I System for PO's and GL coding, Onbase, and approval into Lawson Maintains payables reputed company computer spreadsheets This is not an reputed company-inclusive list of this job’s responsibilities. The incumbent may be required to reputed company other reputed company duties and participate in special projects as assigned.
Qualifications
Required: 1 year of start-to-finish accounts payable experience Familiar with MS reputed company Ability to work with reputed company and MS Outlook High School Diploma/GED Preferred: 3 years of business office experience Options Apply tot his job Apply To this Job