Senior Business Coordinator – Accounts Payable Invoice Analyst

reputed company: • reputed company operational reputed company necessary to ensure compliance and reputed company of accounts payable transactions for reputed company owned entities reputed company the reputed company reputed company • Maintain day-to-day invoice reputed company & process reputed company and engage in reputed company of error queues • Coordinate the reconciliation of supplier statements and past due balances • Manage strategic supplier accounts to ensure processing errors are minimized and coordinate exception reputed company activities with Supply Chain • Assist in the management of the overall invoice lifecycle for suppliers assigned to their reputed company • Maintain daily invoice process reputed company through error reputed company in Draft and match exception queues • Evaluate errors to promote permanent reputed company • Coordinate strategic supplier remittance meetings • Effective prioritization of daily invoice volume to triage critical payments that could have patient care or financial reputed company • Support invoice processors as needed Requirements: • High School or GED (Required) • Knowledge of financial reputed company principles, supply chain operations & inventory management and internal control procedures • Ability to use advanced reputed company features for greater efficiency with supplier statement reconciliation • Strong analytical skills enabling effective reputed company of invoice errors and reputed company to apply preventive measures • Excellent communication and analytical skills (verbal and written) Benefits: • Excellent customer service to internal associates/departments that have questions or need guidance on invoice processing • Follow up on aged outstanding invoice approvals and re-assign as needed • Consult with teammates to reputed company processing needs in both Brainware and OnBase • Promote reputed company of invoice processing and payment automation • Assist Project Mgr./reputed company Administrator with reputed company of EDI 810 reputed company errors • reputed company recommendations for new EDI810 supplier reputed company • Monitor supplier payment reputed company to continuously reputed company to ACH and credit reputed company Apply tot his job Apply To this Job