Accounts Payable Specialist
lvhn · Allentown
Job description
About the role
Join Lehigh Valley Health Network, a nationally recognized health system, as an Accounts Payable Specialist. You will process a variety of AP transactions and support the finance team in maintaining accurate vendor records.
Key responsibilities
- Process invoices, credit memos, check requests, employee expense reports, patient refunds, EDI and EFT transactions.
- Prepare and disburse payments, including positive‑pay and void‑check files.
- Review vendor statements, maintain the vendor master file, and resolve error reports.
- Support corporate credit‑card program and ensure regulatory compliance for vouchers.
Required profile
- High School Diploma or GED.
- At least 3 years of experience in accounts payable, finance, or a related field.
Required skills
- Proficiency with computers and standard software applications.
- Familiarity with computerized accounts payable systems.
- Experience using an ERP system for invoice processing.
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Published 6 hours ago
Expires 1 month from now
3 views · 0 interested
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lvhn
Allentown