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Summary:

Responsible for the full cycle of payables processing including: invoice processing, expense report processing; patient refund processing; vendor management; daily vendor payment processing; phone/email communication with all levels of staff and vendors; and review of purchase orders for three way matching for all entities. Accuracy and consistency are critical to this position. Hybrid - This position will be a combination of onsite and remote.

Qualifications:

• High School diploma or GED with at least three years experience in a high-volume Accounts Payable processing environment (500 invoices per week).

• Must have a good understanding of the full cycle payable process and be able to type at least forty-five to fifty words per minute.

• Accurate data entry skills and strong attention to detail is required.

• Good oral and written communication skills are a must.

• Must be organized with a working knowledge of excel, word, outlook & payables-related modules.

About Us:

Cook Children's Health Care System

Cook Children's Health Care System offers a unique approach to caring for children because we are one of the country's leading integrated pediatric health care delivery organizations. Patients benefit from the integrated system because it allows Cook Children's to use all of its resources to treat a patient and allows for easy communication between the various companies by physicians with a focus on caring for children and adolescents.

Cook Children's is an EOE/AA, Minority/Female/Disability/Veteran employer.