What are the responsibilities and job description for the AP Specialist position at UT Medical Center?
Position Summary
Position is responsible for reviewing, auditing and processing high-volume vendor invoices. These invoices are to be processed timely and accurately in conjunction with Generally Accepted Accounting Principles (GAAP). This position is very "hands on" which requires a detail-oriented personality along with the ability to interact and communicate effectively with employees and vendors.
Position Qualification
Education
High School Diploma Required
Experience
Associates Degree Preferred
Two to four years related experience and/or training; or equivalent combination of education and experience.
Years of Experience can be related experience and/or training; or equivalent combination of education and experience.
Position is responsible for reviewing, auditing and processing high-volume vendor invoices. These invoices are to be processed timely and accurately in conjunction with Generally Accepted Accounting Principles (GAAP). This position is very "hands on" which requires a detail-oriented personality along with the ability to interact and communicate effectively with employees and vendors.
Position Qualification
Education
High School Diploma Required
Experience
Associates Degree Preferred
Two to four years related experience and/or training; or equivalent combination of education and experience.
Years of Experience can be related experience and/or training; or equivalent combination of education and experience.
