Analyst-Accounts Payable Invoice I
Baptist Memorial
Summary
Responsible for the preparation and maintenance of accurate accounts payable records using established policies and procedures in order to properly reflect BMHCC's operating results and financial position.
Responsibilities
+ Develops other skills in some area of Accounts Payable, i.e., filling out request for voiding checks, stop payments, reconcile vendor statements, & other duties as required.
+ Research vendor problems
+ Reviews PO135 and AP252 reports.
+ Respond in timely manner to emails received in personal and department email boxes.
+ Completes assigned goals.
Requirements, Preferences and Experience
Education
Minimum: Proficiency in English required.
Experience
Preferred: 2 years experience in Accounts Payable. Ability of handle a large volume of paperwork & phone calls.
Special Skills
Minimum: Ability to operate a calculator and copy machine, required.
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: 5329 - Analyst-Accounts Payable Invoice 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 REQNUMBER: 27062
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