Accounts Payable Specialist

Overview CommonSpirit Health was formed by the alignment of Catholic Health Initiatives (CHI) and Dignity Health.
With more than 700 care sites across the U.
S.
from clinics and hospitals to home-based care and virtual care services CommonSpirit is accessible to nearly one out of every four U.
S.
residents.
Our world needs compassion like never before.
Our communities need caring and our families need protection.
With our combined resources CommonSpirit is committed to building healthy communities advocating for those who are poor and vulnerable and innovating how and where healing can happen both inside our hospitals and out in the community.
Responsibilities JOB SUMMARY / PURPOSE The position is responsible for the day-to-day Accounts Payable activities including Document Handling and Check Production, Optical Character Recognition (OCR) validation, Invoice Processing and Customer Service functions.
This area will manage the daily workload and ensure the accuracy of data processed through the Oracle EBS platform, the timely invoice entry and payment to vendors, check production, as well as the handling of customer service inquiries and research using system-wide implementation of best practices, process improvements, and accounts payable system efficiencies.
This position is responsible for ensuring that all work is completed in compliance with CommonSpirit policies and meets all regulatory requirements.
The Accounts Payable Specialist is also responsible for reflecting and promoting the mission and philosophy of CommonSpirit and its Sponsoring Congregations.
ESSENTIAL KEY JOB RESPONSIBILITIES This position is responsible for accounts payable processing of all invoices for the Virginia Mason Franciscan Hospital in Seattle and all regional medical centers located throughout Puget Sound.
The Seattle office handles the processing of over $400M per year of invoices.
Additional facilities may be added as the need is identified, further expanding the scope of the position.
Specifications: Daily receipt and processing of accounts payable related mail in accordance with established best practices and standard processes Preparation of incoming invoices, statements, and correspondence for scanning Distribution of other mail to appropriate accounts payable staff Coordinate daily mail pickup and delivery including express packages Check production for on-site check runs Deliver excellent customer service Qualifications MINIMUM QUALIFICATIONS Required Education and Experience At least 3+ years combined experience in processing accounts payable invoices.
High school degree is required.
Associate of Arts or Bachelor of Science degree is preferred.
A detailed knowledge of accounts payable invoice processing is preferred.
Preferred experience in a multi-facility healthcare organization.
Attention to detail and the ability to solve problems in a fast paced environment.
Ability to work independently and under tight deadlines.
Excellent interpersonal, verbal and written communication skills.
Ability to learn new software quickly and transfer knowledge of software to others.
Excellent analytical and quantitative skills.
Pay Range $20.
62 - $28.
36 /hour