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Job Summary
Responsible for full cycle Accounts Payable processing of invoices, payment requests, and / or employee reimbursement requests. Includes timely processing of all invoices as assigned and verification of accuracy and authorization of invoices prior to release for payment. AP Specialist is required to process a minimum of invoices per day as deemed appropriate by the department leader. AP Specialist is to have an expert working knowledge of ERP and imaging system.
Accountabilities
Supervisory / Management Responsibilities
This is a non-management job that will report to a supervisor, manager, director or executive.
Minimum Requirements
Knowledge, Skills or Abilities
Work Shift
Day (United States of America)
Location
Prisma Health Corporate Office
Facility
7001 Corporate
Department
70019425 Accounts Payable
Share your talent with us! Our vision is simple : to transform healthcare for the benefits of the communities we serve. The transformation of healthcare requires talented individuals in every role here at Prisma Health.
Account Payable Specialist • Greenville, SC, United States