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Accounts Payable Analyst at Main Line Health

Radnor, Pennsylvania, United States -

Full Time

Start Date

Immediate

Expiry Date

12 Jun, 26

Salary

0.0

Posted On

14 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Attention To Detail, Customer Service, Invoice Processing, Documentation Verification, Payment Inquiries, Data Entry, Financial Policies Compliance, Internal Controls, Record Maintenance, PeopleSoft Financials

Industry

Hospitals and Health Care

Description

Accounts Payable Analyst Radnor, PA | Main Line Health Why Work as an Accounts Payable Analyst at Main Line Health? Benefits & Perks Up to 120 hours (3 weeks) of paid time off annually Tuition Reimbursement up to $6,000 per year Free employee parking Employee discounts on services and activities Opportunities for professional growth and development Could You Be Our Next Accounts Payable Analyst in Radnor, PA? As an Accounts Payable Analyst, you will support the accurate processing of vendor payments while ensuring compliance with financial policies and procedures. This role requires strong attention to detail and customer service as you review invoices, verify documentation, and respond to internal and external payment inquiries. Key Position Details Position: Accounts Payable Analyst Schedule: Full-Time | 40 hours per week Shift: Days (7:30 AM or 8:00 AM start) Location: Radnor, PA | Hybrid (2–3 days per week on-site) Education Associate’s degree in Accounting preferred In lieu of a degree, 2–4 years of Accounts Payable experience required Experience Experience processing high volumes of invoices and payment requests Working knowledge of PeopleSoft Financials preferred Strong computer and data entry skills required Licensure / Certification Not required Key Responsibilities Review and process vendor invoices and payment requests Verify documentation and ensure accuracy of financial data Maintain accurate records of accounts payable transactions Respond to vendor and internal inquiries regarding payments Perform data entry verification and support daily AP processes Ensure compliance with financial policies and internal controls Support the Finance team in maintaining accurate and timely disbursements Make an Impact! https://youtu.be/y1hCdgU8F9M

Responsibilities

The Accounts Payable Analyst will be responsible for the accurate processing of vendor payments while ensuring strict adherence to established financial policies and procedures. This involves reviewing invoices, verifying necessary documentation, and managing responses to both internal and external payment inquiries.