Sr. Accounts Payable Specialist

Overview

At St. Luke's, we pride ourselves on fostering a workplace culture that values diversity, promotes collaboration, and prioritizes employee well-being. Our commitment to excellence in patient care extends to creating an environment where our team can thrive both personally and professionally. With opportunities for growth, competitive benefits, and a supportive community of colleagues, St. Luke's is truly a great place to work.

What You Can Expect :

The Senior Shared Services Specialist is associated with a transaction-intensive, centralized operation that is designed to serve as a resource for management in preparing, reviewing, auditing, and processing accounts payable and payroll. Helps insure compliance with company policies as well as applicable state and federal regulations.

PRIMARY RESPONSIBILITIES :

Individual incumbents may be responsible for a general overview or may specialize in one or more of the functional areas of Accounting / Finance listed below :

Accounts Payable :

The Sr. Accounts Payable Specialist aides in the application of principles of accounting and, with experience, may handle complex tasks.

Utilizes knowledge of accounting principles related to classifying, recording, summarizing data and making computations to compile and keep financial records.

Acts at technical expert level on one or more accounts payable process flows.

Finalizes accounting reports.

Studies and analyzes accounting records for purposes of preparing statements and reports.

Works with projects and groups to develop or change existing accounts payable processes to accommodate changes in business model.

Deals with multiple legal entities, set of books and various bank accounts.

Prepares invoices and requisitions for payment.

Processes, performs research, identifies errors / discrepancies and makes corrections to invoice.

Research and resolve discrepancies with vendors and hospital departments.

Maintains and reviews vendors' invoices for taxing requirements in order to maintain compliance with all IRS regulations.

Reviews and prioritizes invoices according to contractual agreements with vendors.

Under limited supervision, performs professional level support activities in one or more functional areas of accounting / finance. Uses established procedures to perform assigned tasks.

May assume lead responsibilities within assigned functional area.

Performs advanced and / or complex duties requiring independent decisions and extensive, diversified professional experience and knowledge.

Provides reports that may be complex in nature to management, as requested.

May act as backup to one or more processes outside of area of expertise.

Resolves problems using advanced knowledge of procedures and policies.

Analyzes and interprets company policies, procedures and state and federal regulations affecting the assigned functional area.

Performs other duties and responsibilities as assigned.

Qualifications :

Education : High School Diploma or equivalent

Experience : 4 years relevant experience

What's in it for you

At St. Luke's, caring for people in the communities we serve is our mission - and this includes our own SLHS team. We offer a robust benefits package to support our teams both professionally and personally. In addition to a competitive salary and retirement plans, we ensure our team feels supported in their benefits beyond the typical medical, dental, and vision offerings. We care about you and have fantastic financial and physical wellness options, such as : on-site massages, on-site counseling via our Employee Assistance Program, access to the Personify Health Wellness tool, as well as other formal training and career development offerings to ensure you are meeting your career goals.

St. Luke's is an equal opportunity employer and does not discriminate against any person on the basis of race, religion, color, gender, gender identity, sexual orientation, age, national origin, disability, veteran status, or any other status or condition protected by law.

• Please note : this posting is not reflective of all job duties and responsibilities and is intended to provide an overview to job seekers.

Default : Location : City Meridian

Category Business and Financial Operations

Work Unit Accounts Payable System Office

Position Type Full-Time

Work Schedule DAY

Requisition ID 2025-107538

Default : Location : Location US-ID-Meridian

Work Location : Name 3330 E Louise Dr 5th Floor, Meridian, Portico North Building