Job Description
When you join our organization, you join a culture of curiosity, collaboration and tireless dedication to making a difference in the lives of patients. We are diverse and connected. Pursuing our passions at every turn. And taking time to recognize each other’s contributions along the way. Because nothing is more crucial to our success than the life-changing work of our team. Begin your journey today.
Daily job responsibilities:
- Research and resolve disputed invoices, overpayments, underpayments with vendors, and internal customers.
- Reconcile vendor statements on a recurring basis.
- Respond to and ensure that all vendor inquiries are handled efficiently and to the vendor’s satisfaction
- Supports weekly payment run processes.
Requirements needed to interview:
- Matching to purchase orders and routed through a workflow for approvals in SAP (Required)
- Microsoft Excel
- High School Diploma or equivalent
What's in it for you?
- Supportive management invested in your success
- Opportunity to learn new skills and grow your career
- Experience at a brand name, highly recognizable global organization
Candidates with 2 or more years of SAP experience should email their resumes to michael.wilson@randstadusa.com with "AP Specialist" in the title.
We can’t wait to tell you all about it!