3 years of experience required
Job Summary: Works under the supervision of the P2P Supervisor. The AP Specialist is responsible for providing financial, administrative, and clerical services to Riverside Health System (RHS) employees and vendors. These responsibilities include daily operations pertaining to payment and reconciliation of invoices in the Enterprise Resource Planning (ERP) system while sustaining Procure to Pay processes. Strong communication skills and organizational management is essential. Candidate should be proficient with Imaging Solutions and Microsoft Products. Experience with electronic data integration (EDI) 810, Purchasing Cards, and Lawson preferred.
Education: High School Diploma required. Associates Degree or higher preferred.
Certification: Accredited Payables Specialist (APS) certification preferred.
Experience: 3 years Accounts Payable experience and a minimum of 40 WPM is required to fill this position.