ACCOUNTS PAYABLE SPECIALIST II -- Research
CHRISTUS System Office
919 Hidden Ridge
Irving, TX 75038
This position reconciles vendor past due statements; searching for open credits memo's that have not been taken and are due Christus Health. In addition to requesting open invoices due for payment to help clean the vendor statement with regard to the company facilities. Has the ability to process and maintain accounts payable P2P invoice/receipt/purchase order cycle through payment processing for the Shared Services. Must have the ability to multi-task. Requires frequent interactions with both vendors and CHRISTUS Health Associates.