Why You’ll Love This Job
This position is responsible for managing daily work load, facilitating customer service, providing technical assistance and problem resolution for assigned area with limited supervision.
Job Duties and Responsibilities
Accurately review, code and process vendor invoices
Assist Accounts Payable Representatives with research, filing, data entry and recording and maintaining accurate and complete financial records
Partners with Accounts Payable Representatives for Vendor Account Reconciliation
Ability to multitask, collaborate and communicate well with individuals of all backgrounds in a fast-paced environment
Taking on additional tasks or projects to learn more about accounting and office operations
Performs all functions according to established policies, procedures, regulatory and accreditation requirements, as well as applicable professional standards. Provides all customers of Banner Health with an excellent service experience by consistently demonstrating our core and leader behaviors each and every day.
High school diploma or GED required. Requires with a proficiency typically attained with 1-2 years experience in
accounting, finance, accounts payable, accounts receivable or related field within a large organization.
Strong working knowledge of mathematics and general office procedures required. Must have professional computer
proficiency with a working knowledge of various desktop software. Individual expected to maintain a professional
demeanor, work independently and be able to maintain highly confidential data. Highly effective communication and
organization skills are essential.
Data Entry, document management, file creation and accounts payable experience preferred; Healthcare experience
preferred; Proficiency with 10-key calculator preferred.
Type: Full Time (Hourly)
Job ID: 100847