Accounts Payable Associate (**CONTRACT 4+ months**)

Full Time
The Woodlands, TX 77381
Posted
Job description
About Us:
Emerus is the nation’s first and largest operator of small-format hospitals, also known as community or neighborhood hospitals. Emerus’ leading national health system partners include Allegheny Health Network, Ascension, Baptist Health System, Baylor, Scott & White Health, Dignity Health St. Rose Dominican, The Hospitals of Providence, INTEGRIS and MultiCare. Our state-of-the-art hospitals are fully accredited and provide highly individualized care. From the moment a patient walks through the door, a team of exceptional medical professionals takes charge, treating patients with speed, compassion and expertise. Emerus’ distinctive level of care earned the Guardian of Excellence Award for Superior Patient Experience in six of the past seven years. More information is available at www.emerus.com.
Position Overview:

The purpose of this position is to compile, process, and maintain accounts payable records for multiple entities.


**This contract position will start Early October and will last through Early/Mid February** The ideal candidate will train in person in the office and then the role will transition to a remote, work from home, role until the contract period ends.

Essential Job Functions:
  • Open, date, stamp, and route daily incoming mail to appropriate parties
  • Receive, review, and reconcile invoices and statements from vendors
  • Match invoices to supporting documentation and assemble voucher packages for approval by appropriate managers to pay
  • Code invoices and process checks to send to vendors
  • Maintain and organize vendor files
  • Monitor vendor accounts to ensure payments are all up-to-date
  • Resolve any invoice discrepancies
  • Handle all incoming calls from vendors regarding payments
  • Review and process check requests
  • Assist in month-end closing process
Other Job Functions:
  • Attend staff meetings or other company sponsored or mandated meetings as required
  • Perform additional duties as assigned
  • Willingness and ability to work overtime as needed
Basic Qualifications:
  • High School Diploma or GED, required
  • 2+ years Accounts Payable experience, required
  • Proficiency with Microsoft Office (Excel, Word, PowerPoint and Outlook), required
  • College courses in Accounting, preferred
  • Healthcare industry experience, preferred
  • Position requires fluency in English; written and oral communication

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