AP Specialist

University hospitals
Any Location, OH
Category Customer Service
Job Description
AP Specialist processes invoices via KTM, SSI, and PO in a timely manner, coordinates issue resolution, and performs various tasks.

Requirements

  • Processes purchase order supplier invoices through KTM in a timely manner and meets targeted quotas.
  • Reviews and approves Non-PO invoices (SSI) according to policy and procedure and meets targeted quotas.
  • Coordinates the resolution of SSI invoice issues with end users via numerous communications methods, emails, phone calls, etc
  • Resolves Markview systems working folder on a timely basis.
  • Answers and effectively resolves internal and external phone calls in a timely manner.
  • Performs various projects, special assignments and report generation as requested by Financial Services Management.
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