ED Clinical Social Worker aPer Diem

north central surgical centeris a highly successful, baylor scott & white affiliated hospital located in dallas, tx. We partner with the verybest team members and medical staff in the area. We area surgical focused hospital that performs over
12,000procedures per year.

facts about north central:opened in 2005, 14 operating rooms and 30 medical/surgical patient rooms. We are conveniently located at walnut hill & 75 in the prestigious northpark area specialties include: orthopedics, spine, general surgery, pain management, urology, gi/endoscopy, plastic and podiatry surgeries. Managed by united surgical partners international. We are also joint commission accredited

we are seeking a full-timeaccounts payable coordinator to join our team!

the accounts payable coordinatorcoordinatesall functions related to accounts payable.

• demonstrates efficiency in processing invoices and verifying contract pricing.
• pays invoices in a timely manner.
• coordinates scheduled and ad hoc check runs.
• monitors vendor accounts to ensure payments are up to date.
• researches and resolves invoice discrepancies and issues.
• maintains vendor and corresponds with vendors to respond to inquiries.
• responsible for maintaining organization of ap files.
• prepares various reports including, end of the month closing reports and end of the month payment reports.
• generates ad hoc ap reporting requests.
• provides supporting documentation for audits

• high school graduate or equivalent; associates degree preferred.
• two to five years previous accounts payable experience, preferably in a healthcare environment.
• must have the skills necessary to operate the office equipment required to fulfill job duties.
• strong knowledge and recent use of oracle (or similar program) and microsoft excel.
• excellent team work, communication and organizational skills.
• proficient with typing and 10 key by touch.
• independently resolve issues encountered during the full cycle accounts payable process.
• occasionally be available for overtime hours during periods of increased volume.

employment practices will not be influenced or affected by an applicant’s or employee’s race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Tenet will make reasonable accommodations for qualified individuals with disabilities unless doing so would result in an undue hardship.

• high school graduate or equivalent; associates degree preferred.
• two to five years previous accounts payable experience, preferably in a healthcare environment.
• must have the skills necessary to operate the office equipment required to fulfill job duties.
• strong knowledge and recent use of oracle (or similar program) and microsoft excel.
• excellent team work, communication and organizational skills.
• proficient with typing and 10 key by touch.
• independently resolve issues encountered during the full cycle accounts payable process.
• occasionally be available for overtime hours during periods of increased volume.

employment practices will not be influenced or affected by an applicant’s or employee’s race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Tenet will make reasonable accommodations for qualified individuals with disabilities unless doing so would result in an undue hardship.