Note: The job is a remote job and is open to candidates in USA. UK HealthCare is seeking qualified candidates for an Accounts Payable Specialist position within the Controller’s office. This role provides direct support for processing vendor invoices and payment obligations, requiring excellent customer service skills and attention to detail.
Responsibilities
- Processing Purchase Order and Non-Purchase Order invoices
- Resolving invoice discrepancies in collaboration with Purchasing and Materials Management
- Ensuring all payment documentation adheres to University and UK HealthCare policy and procedure requirements
- Provide backup support for other accounts payable functions as needed
Skills
- AA
- 4 yrs
- Associate degree + 4 or more years Accounts Payable/Financial experience preferred
Benefits
- This position is primarily remote.
- During the hiring process, candidates may be required to attend up to four on-site visits.
- After hire, there are a minimum of four mandatory on-site meetings each year.
- Travel time and related expenses for on-site attendance are non-reimbursable.
Company Overview