Accounts Payable Specialist at Cook Children's Health Care System

Fort Worth, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

02 Jan, 26

Salary

23.43

Posted On

05 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Expense Report Processing, Vendor Management, Data Entry, Attention to Detail, Communication Skills, Organization, Excel, Word, Outlook

Industry

Hospitals and Health Care

Description

Location: Rosedale Office Building Department: Accounts Payable Shift: First Shift (United States of America) Standard Weekly Hours: 40 Summary: $19.47 - $23.43 depending on experience Responsible for the full cycle of payables processing including: invoice processing, expense report processing; patient refund processing; vendor management; daily vendor payment processing; phone/email communication with all levels of staff and vendors; and review of purchase orders for three way matching for all entities. Accuracy and consistency are critical to this position. Education & Experience: High School diploma or GED required. 1 year of experience required in a high-volume Accounts Payable processing environment (> 500 invoices per week). Must have a good understanding of the full cycle payable process and be able to type at least 45-50 wpm. Accurate data entry skills and strong attention to detail is required. Good oral and written communication skills are a must. Must be organized with a working knowledge of excel, word, outlook & payables-related modules. About Us: Cook Children's Health Care System Cook Children's Health Care System offers a unique approach to caring for children because we are one of the country's leading integrated pediatric health care delivery organizations. Patients benefit from the integrated system because it allows Cook Children's to use all of its resources to treat a patient and allows for easy communication between the various companies by physicians with a focus on caring for children and adolescents. Cook Children’s is an equal opportunity employer. As such, Cook Children’s offers equal employment opportunities without regard to race, color, religion, sex, age, national origin, physical or mental disability, pregnancy, protected veteran status, genetic information, or any other protected class in accordance with applicable federal laws. These opportunities include terms, conditions and privileges of employment, including but not limited to hiring, job placement, training, compensation, discipline, advancement and termination. Promise, a strong word with deep meaning that everyone understands—especially kids. This is the foundation of our organization and what drives us to blaze new trails in medical care, research, advanced technology, as well as programs and initiatives that benefit children who may not otherwise have access to quality health care. Every day our employees come to work with the intention of keeping our Promise. It's the guiding principle that helps our patients and their families get better and stay healthy. As a member of our Cook Children's team, you can be an important part of making that happen. Please, create a profile and upload your resume/CV by clicking the Get Started button.

Responsibilities

Responsible for the full cycle of payables processing including invoice processing, expense report processing, and vendor management. Accuracy and consistency are critical to this position.