Sr. Accounts Payable Specialist, Invoice Issue Resolution (Finance)
UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution
The Sr. Accounts Payable Specialist will resolve issues preventing invoice payment.
About UC Health
UC Health is an integrated academic health system serving Greater Cincinnati and Northern Kentucky. In partnership with the University of Cincinnati, UC Health combines clinical expertise and compassion with research and teaching-a combination that provides patients with options for even the most complex situations. Members of UC Health include: UC Medical Center, West Chester Hospital, Daniel Drake Center for Post-Acute Care, Bridgeway Pointe Assisted Living, University of Cincinnati Physicians and UC Health Ambulatory Services (with more than 900 board-certified clinicians and surgeons), Lindner Center of HOPE and several specialized institutes including: UC Gardner Neuroscience Institute and the University of Cincinnati Cancer Center. Many UC Health locations have received national recognition for outstanding quality and patient satisfaction. Learn more at uchealth.com.
- Minimum Required: High School Diploma or GED.
- Preferred: Associate's Degree.
- Minimum Required: 3 - 5 Years equivalent experience.
- Preferred: 6 - 10 Years equivalent experience.
Join our team to BE UC Health. Be Extraordinary. Be Supported. Be Hope. Apply Today!
At UC Health, we're proud to have the best and brightest teams and clinicians collaborating toward our common purpose: to advance healing and reduce suffering.
As the region's adult academic health system, we strive for innovation and provide world-class care for not only our community, but patients from all over the world. Join our team and you'll be able to develop your skills, grow your career, build relationships with your peers and patients, and help us be a source of hope for our friends and neighbors. UC Health is committed to providing an inclusive, equitable and diverse place of employment.Invoice Resolution:
• Resolve issues preventing payment of invoices.
• Prioritize handling supplier accounts for which UC Health is on credit hold or warning.
• Prioritize handling supplier accounts for which Supply Chain and Operations have identified as critical to the business.
• Communicate and coordinate actions needed for invoice resolution with suppliers, internal departments, and employees.
Manage Invoice Aging:
• Manage invoice aging to reduce possibility of credit holds.
• Performance measures for invoice aging will be defined by department management.
Other Duties as AssignedInvoice Resolution:
• Resolve issues preventing payment of invoices.
• Prioritize handling supplier accounts for which UC Health is on credit hold or warning.
• Prioritize handling supplier accounts for which Supply Chain and Operations have identified as critical to the business.
• Communicate and coordinate actions needed for invoice resolution with suppliers, internal departments, and employees.
Manage Invoice Aging:
• Manage invoice aging to reduce possibility of credit holds.
• Performance measures for invoice aging will be defined by department management.
Other Duties as Assigned
