Accounts Payable Specialist - Temporary Position (ft- 1.0 Fte, Day Shift)

Bozeman Health

Bozeman, MT, United States
Invoice processing
Po matching
Vendor statement reconciliation
Process Accounts Payable for the system and affiliated entities as assigned

Job Summary

  • Process Accounts Payable for the system and affiliated entities as assigned.
  • Match POs, packing slips and receiving documents to invoices as applicable, working with the Materials Management team as necessary.
  • Reconcile vendor statements and collaborate with vendors to verify appropriate billing/payments with regard to balances past due or balances forward.

Matching Summary

Process Accounts Payable for the system and affiliated entities as assigned.

Skills & Requirements

Must-have

  • Invoice processing
  • PO matching
  • Vendor statement reconciliation
  • Data entry
  • Spreadsheet proficiency

Nice-to-have

  • Professional demeanor
  • Discretion and sensitivity
  • Interpersonal communication skills
  • Ability to work under pressure

Key Requirements

  • Associate degree in Accounting
  • Two (2) years of computer experience
  • Three (3) years of accounts payable experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter