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IU Health logo
IU Health

Indiana University Health is the largest health system in Indiana with nearly 40,000 team members, 15 hospitals and $8.64 billion in operating revenue. The system’s programs in cancer, cardiovascular, neuroscience, orthopedics, pediatrics and transplants have received national recognition for quality patient care. IU Health, in partnership with the Indiana University School of Medicine, brings together highly skilled physicians, researchers, and educators into close collaboration to provide world-class care for children and adults and improve the health of patients and communities across Indiana. Indiana University Health is dedicated to a fair hiring process and is committed to equal opportunity and nondiscrimination for all individuals, regardless of age, color, disability, ethnicity, marital status, national origin, race, religion, gender identity, expression, sexual orientation, or veteran status. IU Health is invested in the lives of Hoosiers, leading the transformation of healthcare to make Indiana one of the nation’s healthiest states. As an employee of Indiana’s most comprehensive health system, we are excited to support team members who are inspired by challenging and meaningful work for the good of every patient.

Analyst-Accounts Payable Senior

Financial Planning and AnalysisFinancial Planning and AnalysisOtherRemoteTeam 10,001

Location

United States

Posted

116 days ago

Salary

0

No structured requirement data.

Job Description

Analyst-Accounts Payable Senior

IU Health

Indiana University Health is seeking individuals who embody excellence, compassion, teamwork, and purpose to join our Informatics & Information Services leadership team in the role of Analyst-Accounts Payable Senior. Successfully completes Electronic Data Interchange (EDI), Optical Character Recognition (OCR) program, Received Not Invoiced (RNI) and tax out of balance reports. Reviews and corrects invoices through the Optical Character Recognition (OCR) exception queue. Works to effectively troubleshoot, resolve or escalate data processing matters. Researches and responds to daily inquiries from internal and external customers in a courteous, professional, and timely manner. Performs accurate data entry of large volume of invoices and enters and verifies invoice information into the AP system module from electronic invoice copies.

Job Requirements

  • High School Diploma/GED required.
  • 3-5 years’ experience in accounts payable or related field.
  • Experience using Microsoft Office products/applications.
  • Post-secondary training and/or education in accounting, bookkeeping, information management or related experience is a plus.
  • Experience with Enterprise Resource Planning (ERP) and document imaging systems is preferred.

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