Memorial Healthcare System is seeking an Accounts Payable Specialist to manage supplier payments and invoice processing at their Miramar, Florida location. The ideal candidate will have experience in accounts payable, strong attention to detail, and the ability to work in a fast-paced environment
Job Summary
The Accounts Payable department is responsible for paying all suppliers for products and services provided to the healthcare system.
This position processes all system-wide invoices using 3-way matching for Purchase Order (PO) invoices; obtains appropriate authority/approval for Non Purchase Order (NonPO), construction and service invoices; reconciles supplier accounts; resolves credit holds; pays all suppliers.
The Accounts Payable department has a full understanding of the Procure to Pay (P2P) process to support Supply Chain with invoice resolution, match exceptions, received not invoiced (RNI) and invoices not received (INR).
Matching Summary
Match Score: 85
Memorial Healthcare System is seeking an Accounts Payable Specialist to manage supplier payments and invoice processing at their Miramar, Florida location. The ideal candidate will have experience in accounts payable, strong attention to detail, and the ability to work in a fast-paced environment.