Accounts Payable Specialist

Accounts Payable Specialist

Education: High School Diploma Required

Shift Details: Business Hours

• Processes all purchase order invoices received against HEMM electronic purchase order file; verifies discount due dates, quantities, unit costs and resolves discrepancies through the purchasing department to ensure timely payment of invoices and capture of eligible discounts.
• Audits and enters all employee reimbursement requests within timelines and to ensure compliance with Altru Health System policies.
• Processes physician expense reimbursements approved by the Physician Compensation Manager or their designate for payment.

Mid-Senior level

Contract

Health Care Provider

Hospitals and Health Care