A growth minded Dayton, Ohio hospital network with a widespread clinic network, is seeking to add an experienced Accounts Payable professional to their staff.
This position is responsible for timely and accurate analyst and processing of PHP financial obligations of assigned vendors. The Staff Accounts Payable Analyst processes PO and non-PO documents for assigned vendors and must establish a positive vendor relationship with these vendors. This position must work comfortably and efficiently in a large ERP environment within a centralized Accounts payable department. This position is responsible for monthly review of applicable vendor statements.
Education: High School diploma or equivalent.
Experience: 1 year prior Accounts Payable experience
Skills/Other: Must have basic skills in Excel and other Microsoft Suite Products.
Ability to work within an ERP environment is required.
Basic understanding of debit/credit memo process.
The successful candidate will be required to clear a criminal background check and drug screen