Centura Health connects individuals, families and neighborhoods across Colorado and western Kansas with more than 21,000 of the most talented hearts and minds in medicine.
Through Centura Health’s 17 hospitals, two senior living communities, health neighborhoods, physician clinics, Flight for Life® Colorado, home care and hospice services, we offer a diverse range of work settings in a Colorado or Kansas community you will love to call home.
Enjoy amazing people, competitive pay, some of the best benefits in the industry and plenty of opportunity for professional growth and development.
If you’re ready to discover the difference of working for a fully-integrated health system with a non-profit, faith-based mission to care, we look forward to receiving your application.
Job Description/Job Posting ID: 117461
Schedule: Full Time
To properly process accounts payable documents for payments. Answer calls and emails from vendors and Centura departments. Manage vendor relationships. Responsible for quality and quantity of daily efforts. Manages vendor responsibility involving invoices, payments, and statements. Works with Management to resolve credit hold issues in a timely manner. Performs other various activities when needed within department.
Minimum Education Requirements
High School Diploma or GED required
Minimum Experience Requirements
Strong Accounts Payable knowledge of full cycle AP processing
Experience with Lawson and ImageNow, preferred
Ability to work independently and effectively heavy workload
Ability to work positively with all levels of the organization
Strong knowledge of Microsoft Office products
Ability to key invoices at a high rate and maintain accuracy
Position Duties (essential functions denoted with an * )
Process all A/P documents (invoices, PO's, credits, statements etc.) to ensure vendor accounts are paid in a timely manner and all accounts are current.*
Analyze payment errors and have the ability to find solutions.*
Ensure customer satisfaction by meeting customer needs in a courteous and timely manner.*
Work and resolve issues on all statements.*
Works closely with internal departments to resolve discrepancies on unpaid invoices and any other potential issues.*
Track, follow-up and resolve outstanding invoices in a timely manner.*
Ability to work independently or with minimal supervisor.*
Develop and maintain in-depth knowledge of our Accounts Payable process.*
Review and process all time sensitive invoices and check requests.*
Routes invoices to correct departments/cost centers for approval and coding.*
Adheres to the standards, ethics and policies outline in the Centura Mission Statement and maintains a positive working relationship with other employees in the Centura system.
Sedentary Work - prolonged periods of sitting and exert/lift up to 10 lbs. force occasionally)
Important notification to applicants as of Nov. 20, 2014: Effective Jan. 1, 2015, Centura Health will no longer hire tobacco users in Colorado and Kansas. The change to our policy does not apply to associates hired on or before Dec. 31, 2014. Centura Health is an Equal Opportunity Employer, M/F/D/V.
Find your ideal career at Centura Health! With 16 hospitals, physician clinics, hospice services, home care and senior living communities, Centura Health's vast network of care spans Colorado and Western Kansas so you can experience a balanced lifestyle and enjoy a fulfilling career anywhere you want to work, live and play in Colorado. From the fast pace of a Denver-area Level 1 Trauma Center to a... smaller rural or mountain hospital – we proudly offer a more diverse range of work settings and locations than any other health care employer in the state. Centura is an equal opportunity employer.