Senior Business Coordinator – Accounts Payable Invoice Analyst

Job reputed company:

• 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 reputed company & process reputed company and engage in reputed company 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 reputed company activities with Supply Chain
• Assist in the management of the overall invoice lifecycle for suppliers assigned to their reputed company
• Maintain daily invoice process reputed company through error reputed company in Draft and match exception queues
• Evaluate errors to promote permanent reputed company
• Coordinate strategic supplier remittance meetings
• Effective prioritization of daily invoice volume to triage critical payments that could have patient care or financial reputed company
• 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 reputed company 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 reputed company processing needs in both Brainware and OnBase
• Promote reputed company of invoice processing and payment automation
• Assist Project Mgr./System Administrator with reputed company of EDI 810 reputed company errors
• reputed company recommendations for new EDI810 supplier reputed company
• Monitor supplier payment reputed company to continuously reputed company to ACH and credit card

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