Sr Accounts Payable Specialist, Invoice Issue Resolution, Full Time, Hybrid
HybridCincinnati, Ohio, United States
Cincinnati, Ohio, United StatesHybridFull TimeSenior LevelAssociates DegreeHealthcareLarge
Full TimeSenior LevelAssociates DegreeLargeHealthcare
Job Summary
Review supplier invoices, verify purchase orders and receiving details, and process payments accurately to prevent delays. Investigate and resolve invoice issues including incorrect pricing, missing information, and billing errors by collaborating with suppliers, Supply Chain, and internal teams. Prioritize critical accounts on credit hold, respond to supplier inquiries, and maintain accurate records while supporting month-end activities and audits. Identify recurring problems to recommend process improvements and ensure compliance with UC Health policies.
Required Qualifications
- Strong attention to detail and accuracy
- Excellent problem-solving and organizational skills
- Ability to manage multiple priorities and meet deadlines
- Strong written and verbal communication skills
- Ability to work effectively with suppliers and employees across different departments
- Ability to investigate problems, identify solutions, and follow issues through to completion
- Experience with accounts payable, invoice processing, vendor accounts, or a related accounting function
- Ability to work independently while also collaborating effectively with a team
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