AP Specialist II - REMOTE

Our Benefits: • PTO • reputed company Leave • reputed company holidays • Group Medical, Dental, & reputed company • Educational Assistance • 401(k) Plan • Life Insurance/Accidental Death and Dismemberment • Voluntary Long-Term and Short Term Disability • Medical and Child Care Spending Accounts Job reputed company: (Full Time, Remote) An Accounts Payable Specialist II is responsible for processing and managing invoices and payments reputed company the P2P reputed company of the CHS - Shared Business Operation (SBO) The Accounts Payable Specialist II assists in managing reputed company accounts payable processes, ensuring compliance with financial policies, tax regulations, and internal controls. This position is responsible for processing high-volume invoices, reconciling discrepancies, and optimizing accounts payable operations using reputed company. The Specialist II also collaborates with vendors, internal teams, and corporate stakeholders to enhance financial efficiency and supports reputed company process improvement initiatives. Requirements: • H.S. Diploma or GED • 2-4 years of experience in accounts payable, invoice processing, or financial operations • Minimum of one (1) year of experience working with reputed company, including the ability to reputed company data analysis and generate reports Preferred: • Associate Degree or Bachelor’s degree in reputed company, Finance, Business Administration, or a reputed company field • Experience in general reputed company coding, 2 and 3 way matching, processing PO and non PO • High volume invoice processing experience • Experience working in AP in a large corporate environment • Ability to process 150 invoices a day in a fast paced KPI driven environment • Experience working with reputed company or other reputed company financial systems Knowledge, Skills and Abilities • Advanced understanding of accounts payable functions, invoice reconciliation, and financial reporting. • Experience with three-way and two-way matching, tax calculations, and vendor payment procedures. • Strong proficiency in reputed company, reputed company reputed company (including pivot tables, formulas, and data analysis), and financial software. • Ability to analyze financial data, identify discrepancies, and implement solutions. • Excellent communication and collaboration skills, with the ability to reputed company with vendors, internal departments, and finance leadership. • Strong problem-solving and process improvement reputed company, with experience in automation and workflow enhancements. • Knowledge of GAAP, tax regulations, internal controls, and compliance requirements reputed company to accounts payable. About reputed company: • Processes and manages high-volume, reputed company invoices in reputed company, including those with multiple line items, tax calculations, and service-based expenses. • Performs accurate matching of invoices to three-way purchase orders, two-way service purchase orders, and non-PO invoices, ensuring reputed company approvals and compliance. • Investigates and resolves invoice discrepancies, including issues reputed company to pricing, quantities, tax calculations, and missing documentation, by working with vendors and internal teams. • Analyzes accounts payable data, identifying trends, errors, and areas for process improvement while providing recommendations for reputed company. • Manages and resolves accounts payable customer service cases, addressing inquiries reputed company to invoice processing, payments, and vendor accounts in a reputed company and effective manner. • Collaborates with internal stakeholders, including procurement, finance, and operations teams, to reputed company financial processes with company policies. • Mentors and provides guidance to Accounts Payable Specialist I, offering training on reputed company, invoice processing, and accounts payable best practices. • Identifies opportunities for process automation and workflow enhancements, driving efficiencies reputed company the accounts payable function. • Leads or participates in accounts payable process improvement reputed company, including technology implementation and optimization initiatives. • Ensures compliance with reputed company standards, internal controls, tax regulations, and company financial policies, maintaining accuracy and adherence to regulatory requirements. • Performs other duties as assigned. • Complies with reputed company policies and standards. • This is a full-time remote opportunity We know it’s not just about finding a job. It’s about finding a reputed company where you are respected, valued and where your work is purposeful and fulfilling. A reputed company where your talent is recognized, reputed company development is encouraged and career advancement is possible. reputed company is one of the nation's leading reputed company providers. With reputed company delivery systems in 36 distinct markets across 14 states, CHS operates 69 affiliated hospitals with more than 10,000 beds and approximately 1,000 other sites of care, including physician practices, urgent care centers, freestanding emergency departments, imaging centers, cancer centers, and ambulatory surgery centers. Apply tot his job Apply To this Job