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Oklahoma City

    Accounts Payable Lead - Oklahoma City, United States - OU Health

    OU Health background
    Description

    Position Title:
    Accounts Payable Lead


    Department:
    Financial Services


    Job Description:

    General Description:
    Process daily accounts payable activities for a multi-hospital organization.


    Essential Responsibilities:
    Responsibilities listed in this section are core to the position. Inability to perform these responsibilities with or without an accommodation may result in disqualification from the position.

    Inputs invoices relating to purchase orders into the payables system, verifying information charged between purchase order and invoiceOversees and assists accounts payable staff with day to day tasks.

    Trains new AP Specialists on standard proceduresResolves aging purchase orders on the open payable reportResponds to inquiries regarding purchase ordersReviews accounts payable transactions for accuracy of general ledger coding and approvalsAssists in communicating and resolving outstanding balances on vendor accountsEnsures payments are processed in accordance with contract termsMonitors accounts payable inbox to ensure timely processing of invoicesProvides selections and documents for auditor requests in a timely mannerAssists with month end closingAssists with determining eligibility of new vendors and complete new vendor paperworkEnsures Accounts Payable transactions are processed timely and in accordance with policies and procedures, and meet statutory requirements such as 1099 and sales taxAssists Controller and Accounts Payable Manager with projects on an as needed basis

    General Responsibilities:
    Performs other duties as assigned


    Minimum Qualifications :
    Education:

    2-year Associates degree in Business, Accounting, or other related field.

    Experience:

    4+ years working in full-cycle accounts payable process

    Or equivalent combination of education and experience

    License(s)/Certification(s)/Registration(s)

    Required:
    None

    Knowledge, Skills and Abilities:
    A subject matter expert on purchase order processingExperienced in an ERP Accounts Payable system, preferably WorkdayIntermediate in Microsoft Applications including Excel, Outlook and WordCandidate can effectively communicate with upper management, co-workers and external vendorsApproach work with a "can-do", team-orientated attitudeThorough knowledge of applicable accounts payable/general ledger systems and chart of accounts

    Current OU Health Employees - Please click


    HERE
    to login.
    OU Health is an equal opportunity employer. We offer a comprehensive benefits package, including PTO, 401(k), medical and dental plans, and many more.

    We know that a total benefits and compensation package, designed to meet your specific needs both inside and outside of the work environment, create peace of mind for you and your family.

    #J-18808-Ljbffr

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