Prepares and maintains accurate accounts payable records using established policies and procedures in order to properly reflect operating results and financial position. Perfroms other duties as assigned.
Responsibilities
Ensures vendor payments are processed within the department's policy & procedure guidelines.
Develops skills in using and drilling around in the Accounts Payable IS System module.
Analyzes accounts payable reports and statements in a timely manner.
Completes assigned goals.
Requirements, Preferences And Experience
Education
Minimum: Skill in communicating clearly and effectively using standard English in written, oral and verbal format to achieve high productivity and efficiency. Skill to write legibly and record information accurately as necessary to perform job duties.
Experience
Preferred: 1 year experience with Accounts Payable system or similar AP system
Minimum: Experience in Accounts Payable with ability to handle a large volume of paperwork & solid data entry skills.
Special Skills
Minimum: Use of computers specifically knowledge of Excel & Word., calculator & copy machine.
About Baptist Memorial Health Care
At Baptist, we owe our success to our colleagues, who have both technical expertise and a compassionate attitude. Every day they carry out Christ's three-fold ministry-healing, preaching and teaching. And, we reward their efforts with compensation and benefits packages that are highly competitive in the Mid-South health care community. For two consecutive years, Baptist has won a Best in Benefits award for offering the best benefit plans compared with their peer groups. Winners are chosen based on plan designs, premiums and the results of a Benefits Benchmarking Survey.
At Baptist, We Offer
Competitive salaries
Paid vacation/time off
Continuing education opportunities
Generous retirement plan
Health insurance, including dental and vision
Sick leave
Service awards
Free parking
Short-term disability
Life insurance
Health care and dependent care spending accounts
Education assistance/continuing education
Employee referral program
Job Summary
Position: 4360 - Specialist-Accounts Payable Entry I
Facility: BMHCC Corporate Office
Department: HS Accounts Payable Corporate
Category: Finance and Accounting
Type: Non Clinical
Work Type: Full Time
Work Schedule: Days
Location: US:TN:Memphis
Located in the Memphis metro area
Seniority level
Entry level
Employment type
Other
Job function
Accounting/Auditing and Finance
Industries
Hospitals and Health Care
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