Russell Regional Hospital seeks a full time Accounts Payable Specialist. 

QUALIFICATIONS:
Courses in the accounting or procurement field. Knowledge of basic computer applications are necessary. Ability to speak, write, and understand English.

Experience:
A minimum of two years’ experience in a hospital finance or business office is preferred with an understanding of the procurement and billing process. Excellent relationship, communication and data management skills with the ability to communicate with persons of various backgrounds.

Job Functions: 

Administer electronic accounts payable approvals system.

Write process documentation to meet the needs of those using the solution, as well as auditors and other compliance bodies.

Design and develop reports for financial closing, budgeting, payment status, cash management, department reporting, and other business decisions. This includes the timely preparation of cash requirements, financial closing information and departmental operating statements.

Collaborate with business to ensure proper coding and timely payment of invoices.
In an organized structure, which is accessible by authorized personnel, maintain hard and electronic copies of invoices and supporting documents.

Develop meaningful metrics and design reporting for efficient and effective interpretation and action

Position offers: PTO/ Sick Time; Health-Vision-Life-Dental Insurance; Retirement program options; Employee Discounts; and additional insurance options. 

Drug testing and background check is required during pre-employment. 

Submit your resume to: hr@russellhospital.org

RRH is an EOE.