Accounts Payable Specialist

Processes invoices by using an eForm template or keying into PeopleSoft ERP, ensuring accuracy of PO information, vendor data, and payment timing. Prioritizes daily invoice volume to triage critical payments with potential patient-care or financial impact. Handles invoice processing across multiple operating units with substantial annual spend. Provides excellent internal customer service, addressing supplier inquiries, and supports AP analyst with complex issues. Assists in resolving invoices with quality errors to ensure proper posting and expense recognition in the correct budget period. Requires strong Excel and Microsoft Office skills and knowledge of accounting principles, internal controls, and governmental regulatory compliance. 40-hour day shift in Ohio with remote work capabilities as described in the posting.