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Accounts Payable Processor, Finance, FT, 7A - 3:30P At Baptist Health South Florida

Location: Coral Gables, Florida

Job Description

Baptist Health South Florida is once again one of the 2019 Fortune 100 Best Companies to Work For! This is the 19th time Baptist Health has been recognized on the list. We have also been recognized for being among the best healthcare providers in the nation by U.S. News & World Reports in its 2018-2019 Best Hospitals report.

Baptist Health South Florida is the region’s largest not-for-profit healthcare organization with more than 23,000 employees working across 11 hospital campuses and more than 100 outpatient facilities throughout Miami-Dade, Monroe, Broward, and Palm Beach counties. In 2016 we welcomed the newest weapon in the fight against cancer, the world-class Miami Cancer Institute and proton therapy center. Everything we do at Baptist Health, we do to the best of our ability. That includes supporting our team with extensive training programs, millions of dollars in tuition assistance, comprehensive benefits and more. Working within our award-winning culture means getting the respect and support you need to do your best work ever. Find out why this is the best place to be your best!


DescriptionResponsible for carrying out prompt and accurate handling of vouchers (invoices, credit memos, adjustments, patient refund requests, etc.) and ensuring everything is cleared of any exceptions, matched, and processed within the set pay terms for the supplier. Dedicated to providing thorough administrative support for internal and external clients. Includes working closely with the Supply Chain department and maintaining a strong working relationship with associated teams.
Qualifications
Degrees: High School, GED or relevant experience.

Additional Qualifications: High degree of accuracy and attention to detail. Proficient in data entry in a high volume and fast paced environment. Able to meet deadlines as assigned, handle multiple systems simultaneously and independently prioritize workload based on a number of factors and perform duties within a team environment. Knowledge of accounts payable and general accounting procedures preferred. Oracle PeopleSoft knowledge also preferred. Previous experience with Microsoft applications, Excel and Outlook.
Minimum Required Experience: 1

EOE