High School or GED (Required)
Knowledge of financial accounting principles, supply chain operations & inventory management and internal control procedures
Ability to use advanced Excel features for greater efficiency with supplier statement reconciliation
Strong analytical skills enabling effective resolution of invoice errors and able 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 gauge processing needs in both Brainware and OnBase
Promote growth of invoice processing and payment automation
Assist Project Mgr./System Administrator with resolution of EDI 810 transmission errors
Make recommendations for new EDI810 supplier onboarding
Monitor supplier payment methods to continuously onboard to ACH and credit card
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Company : OhioHealth
Salary : Work from home
