Position Summary

This position processes accounts payable through PC’s imaging and accounting systems, interacting as needed with other members of the Finance Department and external vendors. This position also works with A/P Supervisor to identify and resolve missing A/P documentation issues and research answers to questions raised both internally and externally about past and future payments.

Education

• High school diploma or GED (Required)

Experience

• Minimum two years experience required in office accounting, bookkeeping or related field. (Required)
• Two years of A/P experience (Preferred)

Special Skills

• Working knowledge of and operating proficiency with Microsoft Excel (Required)
• Flexible in work environment and ability to grasp new concepts quickly (Preferred)
• Experience with A/P imaging systems and Lawson accounting system. (Preferred)

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About Phoenix Children's

For more information about the hospital, visit: http://www.phoenixchildrens.org.

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