Summary:

Process invoices for payment ensuring proper documentation supports invoice. Process check runs and ensure proper backup for filing.

Responsibilities:

? Match documents for payment ensuring proper back up (invoice, proper receiving, proper approval)
? Process invoices timely and accurately (as coded on P.O.). Avoid duplicate payments and credit holds. Key "unbalanced" invoices for accrual purposes and timely recording of expenses.
? Respond to vendor and departmental questions regarding accounts payable issues. Keep departments informed of expiring purchase orders.
? Monitor and avoid "old" unpaid invoices. Review monthly vendor statements for discrepancies
? Maintain vendor profiles with remittance advise and terms.
? Prepare and process check runs.

Requirements:

• High School Diploma

Work Schedule:

8AM - 5PM Monday-Friday

Work Type:

Full Time

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About CHRISTUS Health

CHRISTUS HEALTH is an international Catholic, faith-based, not-for-profit health system comprised of almost more than 600 services and facilities, including more than 60 hospitals and long-term care facilities, 350 clinics and outpatient centers, and dozens of other health ministries and ventures. CHRISTUS operates in 6 U.S. states, Colombia, Chile and 6 states in Mexico. To support our health care ministry, CHRISTUS Health employs approximately 45,000 Associates and has more than 15,000 physicians on medical staffs who provide care and support for patients. CHRISTUS Health is listed among the top ten largest Catholic health systems in the United States.

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