Accounts Payable Specialist at Lifepoint Health

Brentwood, Tennessee, United States -

Full Time

Start Date

Immediate

Expiry Date

29 Jun, 26

Salary

55545.0

Posted On

31 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Payments, Oracle, ERP Systems, Attention To Detail, Communication, Problem Solving, Microsoft Office, Excel, Outlook, Word

Industry

Hospitals and Health Care

Description

Accounts Payable Specialist Schedule: Full-time, M-F Job Location Type: Remote Your experience matters At Lifepoint Health, we are committed to empowering and supporting a diverse and determined workforce who can drive quality, scalability, and significant impact across our hospitals and communities. As a member of the Lifepoint Business Services (LBS) team, you’ll support those that are in our facilities who are interfacing and providing care to our patients and community members to positively impact our mission of making communities healthier ®. More about our team The Lifepoint Business Services (LBS) Accounts Payable and Payments team ensures accurate and timely financial transactions that directly support our hospitals, vendors, and operational teams. We work collaboratively to maintain strong financial controls and reliable processes that promote efficiency and compliance throughout the organization. How you’ll contribute An Accounts Payable Specialist who excels in this role: * Performs day to day OCR / ICR document reviews * Updates Oracle to reflect invoice documents accurately * Reviews when OCR/ICR can not read enough data to accurately post an invoice, and conducts preliminary research with coding references to support processing the document * Reviews if the document can not be posted, and codes the document for follow-up with the appropriate resolution reason code * Maintains throughput and accuracy as defined by supervisor * Maintains regular and reliable attendance * Performs other duties as assigned What we’re looking for Applicants should have a High School Diploma or equivalent, or a combination of education and experience that provides the required knowledge, skills, and abilities. Additional qualifications include: * Experience working in Accounts Payable, Payments, or related financial operations preferred. * Familiarity with Oracle or similar ERP systems a plus. * Strong attention to detail and ability to follow established processes. * Solid communication and problem-solving skills to support internal and external stakeholders. * Proficiency in Microsoft Office applications (Excel, Outlook, Word). Travel Requirement: Minimal; may include limited travel for training or team meetings. EEOC Statement Lifepoint Health is an Equal Opportunity Employer. Lifepoint Health is committed to Equal Employment Opportunity for all applicants and employees and complies with all applicable laws prohibiting discrimination and harassment in employment. Salary Range: $41,144 to $55,545 per year. Employment Sponsorship Statement You must be authorized to work in the United States without employer sponsorship. Lifepoint Health is a leader in community-based care and driven by a mission of Making Communities Healthier. Our diversified healthcare delivery network spans 29 states and includes 63 community hospital campuses, 32 rehabilitation and behavioral health hospitals, and more than 170 additional sites of care across the healthcare continuum, such as acute rehabilitation units, outpatient centers and post-acute care facilities. We believe that success is achieved through talented people. We want to create places where employees want to work, with opportunities to pursue meaningful and satisfying careers that truly make a difference in communities across the country. We employ and provide care to people from all walks of life. We are committed to promoting healing, providing hope, preserving dignity and producing value with an inclusive workforce in which diversity is leveraged, respected, and reflective of the patients, family members, customers and team members we serve.

Responsibilities

The Accounts Payable Specialist performs day-to-day document reviews and updates Oracle to reflect invoice documents accurately. They also conduct preliminary research for documents that cannot be posted and maintain throughput and accuracy as defined by the supervisor.