Zelis Healthcare
Position Overview
The primary role of the Accounts Payable (A/P) Specialist is to perform accounting and clerical tasks for the maintenance and processing of accounts payable transactions.
Summary of Responsibilities
- Enter Invoices in Workday
- Ensure supplier maintenance is kept up to date
- Respond to supplier and internal inquiries
- Assist with special projects and other duties as assigned
Summary of Qualifications
- Analytical: must possess strong problem-solving skills.
- Detail oriented: Strong attention to detail and ability to multi-task and prioritize work independently.
- Accuracy: must maintain highest work quality standards.
- Communication skills: must have excellent interpersonal and written communication skills.
- Knowledge of Excel: must have strong knowledge of Excel.
- Knowledge of Workday: experience with Workday is a huge plus.
EDUCATION / EXPERIENCE
- 1-3 years of accounts payable experience
- Experience with Workday is a huge plus
- Ability to multi-task and work in a team environment
work environment
- A standard work week exists but with the understanding that additional time/effort outside of the usual parameters can/will occur based upon the overall needs of the department.
- A standard business environment exists with moderate noise levels.
- Ability to sit for extended periods of time.