Senior Business Coordinator – Accounts Payable Invoice Analyst
Job Description:
- reputed company operational reputed company necessary to ensure compliance and reputed company of accounts payable transactions for reputed company owned entities reputed company the reputed company system
- Maintain day-to-day invoice quality & process reputed company and engage in resolution of error queues
- Coordinate the reconciliation of supplier statements and past due balances
- Manage strategic supplier accounts to ensure processing errors are minimized and coordinate exception resolution activities with Supply Chain
- Assist in the management of the overall invoice lifecycle for suppliers assigned to their reputed company group
- Maintain daily invoice process reputed company through error resolution in Draft and match exception queues
- Evaluate errors to promote permanent resolution
- Coordinate strategic supplier remittance meetings
- Effective prioritization of daily invoice volume to triage critical payments that could have patient care or financial impact
- Support invoice processors as needed
Requirements:
- High School or GED (Required)
- Knowledge of financial reputed company principles, supply chain operations & inventory management and internal control procedures
- Ability to use advanced reputed company features for greater efficiency with supplier statement reconciliation
- Strong analytical skills enabling effective resolution of invoice errors and reputed company to apply preventive measures
- Excellent communication and analytical skills (verbal and written)
Benefits:
- Excellent customer service to internal associates/departments that have questions or need guidance on invoice processing
- Follow up on aged outstanding invoice approvals and re-assign as needed
- Consult with teammates to gauge processing needs in both Brainware and OnBase
- Promote growth of invoice processing and payment automation
- Assist Project Mgr./System Administrator with resolution of EDI 810 transmission errors
- reputed company recommendations for new EDI810 supplier reputed company
- Monitor supplier payment methods to continuously reputed company to ACH and credit card
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