Coordinator Accounts Payable Full Time
Unleash the power of automation for your job search (Paid option) Apply Manually(Free)
I have time, I'll manually find and apply for jobs
Responsible for coordinating and leading a designated area within Accounts Payable across a multi-facility integrated healthcare delivery system, which includes all primary and ambulatory sites within HFHS Business Units. Oversees the data entry and ensures accurate and timely processing of invoices for services, goods and product. Acts as a liaison among Accounts Payable, Vendors and Henry Ford departments for resolution of payment issues. Provides a strong customer service role; educating end-users and guiding them through the order to pay process. Strong problem solving and analytic focus. Lead resource in the AP team to assist with training, new process design and process improvements. Operates within corporate guidelines and policies while adhering to government compliance.
EDUCATION/EXPERIENCE REQUIRED:
- Associates Degree in Accounting or related business field or equivalent in work experience.
- Minimum of four (4) years in an automated Accounts Payable environment. PeopleSoft system a plus.
- Advanced experience with Microsoft Office products. Excel, Word, PowerPoint. Visio a plus.