Wellstar Health System · 14 hours ago
Accounts Payable Analyst
Atlanta, GA
Full-time
Remote
Mid Level
3+ years exp
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Responsibilities
Process invoices for purchase orders and/or check requests.
Review and correct data in e-form in ImageNow.
Route invoices for approval if needed.
Research outstanding invoices from vendor statements and vendor status requests.
Resolve barriers to payments in ImageNow and Lawson.
Alert supply chain team when the resolution needs to be completed by them.
Provide feedback on issues to vendor and/or internal departments.
Follow up to resolution of all barriers.
Resolve issues during processing.
Utilize Lawson reports related to personal error queues.
Follow up on invoices in issues queue needing additional information working with departments and vendors to obtain data.
Qualification
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Required
High school diploma Required or equivalent Required
Minimum 3 years of high-volume computerized accounts payable or purchasing experience
Intermediate Excel
Excellent verbal and written communication skills
Company
Wellstar Health System
The largest health system in Georgia.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Candice L. Saunders
President and CEO
B
Bill Bellando
Chief Technology Officer
Recent News
Company data provided by crunchbase
