Accounts Payable Specialist

Accounts Payable Specialist Education: High School Diploma Required Shift Details: Business Hours Job Description 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. Seniority Level Mid-Senior level Employment Type Contract Job Function Health Care Provider Industries Hospitals and Health Care #J-18808-Ljbffr ProKatchers