AP Analyst

The AP Analyst will support a large healthcare organization by researching and resolving open or outstanding invoices. This person will respond to daily questions from internal and external customers, process a high volume of invoices, enter and verify invoice information in the AP system, and serve as a resource to operational leadership.

• At least 1 year of Accounts Payable or Accounts Receivable experience
• Comfortable working in a high-volume, fast-paced environment
• Strong attention to detail and organizational skills
• Highly motivated self-starter who can work with minimal supervision
• Previous experience in a high-volume Accounts Payable environment
• Purchase order or billing knowledge
• Oracle experience or knowledge

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.

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