Accounts Payable Specialist: PO Matching & Vendor Terms

UHS is seeking an Accounts Payable Clerk to manage matching invoices to purchase orders for the Texas–Oklahoma region across 24 facilities. The role includes reviewing AP documents, batching for processing, participating in weekly check runs, and handling manual checks as needed.

The candidate will maintain vendor payment terms, respond to inquiries, and uphold AP records and monthly Accrued Receipts reports. Strong Excel and MS Office skills are required.

For the Accounts Payable Specialist: PO Matching & Vendor Terms position at Clive Behavioral, we are reviewing applications now.

This role, Accounts Payable Specialist: PO Matching & Vendor Terms at Clive Behavioral, could be your next career step.

Are you ready to take on the Accounts Payable Specialist: PO Matching & Vendor Terms role at Clive Behavioral?

We would love to welcome a new Accounts Payable Specialist: PO Matching & Vendor Terms to our group in Edinburg, TX, United States.