UC Health · 4 months ago
Sr. Accounts Payable Specialist- Invoice Issue Resolution, Full Time, First Shift
UC Health is an integrated academic health system serving Greater Cincinnati and Northern Kentucky. The Sr. Accounts Payable Specialist is responsible for overseeing the accurate and timely processing of supplier invoices while proactively identifying and resolving issues that may delay payments.
BiotechnologyHealth CareHospitalMedicalNon Profit
Responsibilities
Overseeing the accurate and timely processing of supplier invoices
Proactively identifying and resolving issues that may delay payments
Investigate discrepancies
Reconcile supplier accounts
Communicate effectively with both internal departments and external vendors
Serve as a key point of contact for escalated payment inquiries
Ensure compliance with company policies, internal controls, and accounting standards
Contribute to process improvements
Support month-end close activities
Assist with audits as needed
Qualification
Required
High level of attention to detail
Critical thinking skills to investigate discrepancies
Ability to reconcile supplier accounts
Effective communication skills with internal departments and external vendors
Experience in overseeing the accurate and timely processing of supplier invoices
Ability to identify and resolve issues that may delay payments
Knowledge of compliance with company policies, internal controls, and accounting standards
Experience contributing to process improvements
Support for month-end close activities
Assistance with audits as needed
Company
UC Health
UC Health brings together the region’s top clinicians and researchers to provide world-class care to the Cincinnati community and beyond.
Funding
Current Stage
Late StageLeadership Team
Recent News
Company data provided by crunchbase