Accounts Payable Specialist

Job Summary

A company is looking for an Invoice Processor.

Key Responsibilities:

• Process purchase order and non-purchase order vendor invoices for payment
• Handle travel and employee business expense reimbursements and patient refunds
• Collaborate with Purchasing and Materials Management to resolve discrepancies in invoice processing

Required Qualifications:

• 2-3+ years of experience in invoice processing and accounts payable
• Experience in a large enterprise environment with an understanding of supply chain processes
• ERP system experience (Infor preferred, but open to other platforms)