Accounts Payable Specialist: Invoicing & Payments
Listed on 2026-10-12
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Midland Health in Midland, TX is seeking an Accounts Payable Coordinator to process invoices with or without purchase orders, initiate payments, and respond to inquiries from departments and vendors. Under direct supervision, the role also involves reconciling statements and supporting month-end accruals.
Requires a high school diploma and at least one year in accounts payable or a related field; proficient in Excel and Word; familiarity with MMIS and strong communication are essential.
This position is for the Accounts Payable Specialist:
Invoicing & Payments role at Midland Health.
Take a moment to read everything above and see whether this role is right for you.
This posting is for the Accounts Payable Specialist:
Invoicing & Payments role at Midland Health, based in Midland, TX, United States.
We are looking to fill the Accounts Payable Specialist:
Invoicing & Payments position at Midland Health in Midland, TX, United States.
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