Accounts Payable Analyst

Job Info

This opening is for a fast-paced processing position that requires critical thinking skills. Must be able to process information, navigate multiple screens and validate required information so that payment to suppliers can be issued timely. Additionally, the candidate may be called upon to assist with impromptu projects. Lastly, the best fit for the opening is someone who works well with others as the department takes on a “success by committee” approach. Analyzes reports in order to resolve open and/or outstanding invoices. Researches and responds to daily inquiries from internal and external customers in a courteous, professional, and timely manner. Meets productivity standards for processing of documents and all departmental proficiency standards for Accounts Payable (AP) software applications use. Performs accurate data entry of large volume of invoices, (purchase order and non-purchase order) from multi-business units, under general supervision. Enters and verifies invoice information into the AP system module from electronic invoice copies. Participates in special projects and completes other tasks at assigned.

At IU Health, your personal and professional growth is a top priority. You will have access to many diverse opportunities to learn and develop in meaningful ways that matter most to you, such as training, leadership development, promotion opportunities and cross training development. We offer a comprehensive benefits package designed for you, which includes Medical-Dental-Vision, a matching 401K, PTO, tuition reimbursement program, wellness program, and more!