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SalaryOverview:
Looking to be part of something more meaningful? At HonorHealth, you’ll be part of a team, creating a multi-dimensional care experience for our patients. You’ll have opportunities to make a difference. From our Ambassador Movement to our robust training and development programs, you can select where and how you want to make an impact.
HonorHealth offers a diverse benefits portfolio for our full-time and part-time team members designed to help you and your family live your best lives. Visit honorhealth.com/benefits to learn more.
Join us. Let’s go beyond expectations and transform healthcare together.
HonorHealth is one of Arizona’s largest nonprofit healthcare systems, serving a population of five million people in the greater Phoenix metropolitan area. The comprehensive network encompasses six acute-care hospitals, an extensive medical group with primary, specialty and urgent care services, a cancer care network, outpatient surgery centers, clinical research, medical education, a foundation, an accountable care organization, community services and more. With nearly 14,000 team members, 3,700 affiliated providers and hundreds of volunteers dedicated to providing high quality care, HonorHealth strives to go beyond the expectations of a traditional healthcare system to improve the health and well-being of communities across Arizona. Learn more at HonorHealth.com.Qualifications: Education
High School Diploma or GED Required
Experience
3 years Accounts Payable experience Required
Responsibilities: Job Summary
This position reviews, verifies and processes high volume of invoices. Collaborates with supply chain to resolve exception invoices for accuracy, in accordance with standard procedures. Reviews weekly reports prior to check disbursements and assists in preparation of reports, reconciles vendor statements, credit memos, and unusual items that arise and assures that transactions are processed on a timely basis.
Position is fully remote after 2 weeks on site training.
Must reside in AZ greater Phoenix, Scottsdale, Mesa, metropolitan area.
Looking to be part of something more meaningful? At HonorHealth, you’ll be part of a team, creating a multi-dimensional care experience for our patients. You’ll have opportunities to make a difference. From our Ambassador Movement to our robust training and development programs, you can select where and how you want to make an impact.
HonorHealth offers a diverse benefits portfolio for our full-time and part-time team members designed to help you and your family live your best lives. Visit honorhealth.com/benefits to learn more.
Join us. Let’s go beyond expectations and transform healthcare together.
HonorHealth is one of Arizona’s largest nonprofit healthcare systems, serving a population of five million people in the greater Phoenix metropolitan area. The comprehensive network encompasses six acute-care hospitals, an extensive medical group with primary, specialty and urgent care services, a cancer care network, outpatient surgery centers, clinical research, medical education, a foundation, an accountable care organization, community services and more. With nearly 14,000 team members, 3,700 affiliated providers and hundreds of volunteers dedicated to providing high quality care, HonorHealth strives to go beyond the expectations of a traditional healthcare system to improve the health and well-being of communities across Arizona. Learn more at HonorHealth.com.
High School Diploma or GED Required
Experience
3 years Accounts Payable experience Required
Responsibilities: Job Summary
This position reviews, verifies and processes high volume of invoices. Collaborates with supply chain to resolve exception invoices for accuracy, in accordance with standard procedures. Reviews weekly reports prior to check disbursements and assists in preparation of reports, reconciles vendor statements, credit memos, and unusual items that arise and assures that transactions are processed on a timely basis.
- Process and route invoices and credit memos for review and approval
- Communicates with internal departments to resolve any invoice discrepancies with supply chain. Follows up with department for purchase orders.
- Communicates with external customers vendor and reconcile vendor statements.
- Reviews weekly invoice summary report
- Prepares invoice imports
- Follow up on AP Aging and outstanding checks
