1 Accounts Payable Specialist Job
ccf is Hiring a Remote Accounts Payable Specialist
At Cleveland Clinic Health System, we believe in a better future for healthcare. And each of us is responsible for honoring our commitment to excellence, pushing the boundaries and transforming the patient experience, every day.
We all have the power to help, heal and change lives — beginning with our own. That’s the power of the Cleveland Clinic Health System team, and The Power of Every One.
Job Title
Accounts Payable SpecialistLocation
ClevelandFacility
Remote LocationDepartment
Accounts Payable-FinanceJob Code
B12015Shift
DaysSchedule
8:00am-4:30pmJob Summary
Job Details
Accounts Payable Specialist
Join the Cleveland Clinic team, where you will work alongside passionate caregivers and provide patient-first healthcare. Cleveland Clinic is recognized as one of the top hospitals in the nation. At Cleveland Clinic, you will work alongside passionate and dedicated caregivers, receive endless support and appreciation, and build a rewarding career with one of the most respected healthcare organizations in the world.
In our Finance division, caregivers use their knowledge and skills every day to provide exceptional experiences for patients and their families in a variety of diverse functions. We know that supportive, customer-focused financial services are key to our success as a world-class health system and strive to provide “Best in Class” financial services system-wide. The Accounts Payable Specialist position offers ample opportunity for growth in a remote setting.
A caregiver in this position works Days, from 8:00am—4:30pm.
This is a remote position open to Ohio residents only.
A caregiver who excels in this role will:
Process full cycle Accounts Payable with timely and accurate handling of high-volume invoices and payment requests along with auditing appropriate documentation and approval prior to payment.
Review and prepare invoices and check requests for processing via an online system.
Facilitate the match of invoices to online purchase orders via an online matching system.
Coordinate and resolve exception invoices between AP, the requesting department, supplier and supply change management personnel.
Work with supplier accounts receivable contacts on statement review to resolve unpaid exception invoices and obtain credits.
Perform verification and exception routing in an automated smart-capture system.
Minimum qualifications for the ideal future caregiver include:
High school diploma or GED.
2 years of experience in Accounts Payable or similar OR an associate’s degree in finance.
Preferred qualifications for the ideal future caregiver include:
Proficiency in Microsoft Excel.
Knowledgeable on using different communication platforms.
Our caregivers continue to create the best outcomes for our patients across each of our facilities. Click the link and see how we’re dedicated to providing what matters most to you: https://jobs.clevelandclinic.org/benefits-2/
Physical Requirements:
Ability to communicate and exchange accurate information.
Ability to perform work in a stationary position for extended periods.
Ability to work with physical records or operate a computer or other office equipment.
In some locations, ability to travel throughout the hospital system.
In some locations ability to move up to 25 lbs.
Personal Protective Equipment:
Follows standard precautions using personal protective equipment as required.
The policy of Cleveland Clinic Health System and its system hospitals (Cleveland Clinic Health System) is to provide equal opportunity to all of our caregivers and applicants for employment in our tobacco free and drug free environment. All offers of employment are followed by testing for controlled substance and nicotine. All offers of employment are follwed by testing for controlled substances and nicotine. All new caregivers must clear a nicotine test within their 90-day new hire period. Candidates for employment who are impacted by Cleveland Clinic Health System's Smoking Policy will be permitted to reapply for open positions after one year.
Cleveland Clinic Health System administers an influenza prevention program. You will be required to comply with this program, which will include obtaining an influenza vaccination on an annual basis or obtaining an approved exemption.
Decisions concerning employment, transfers and promotions are made upon the basis of the best qualified candidate without regard to color, race, religion, national origin, age, sex, sexual orientation, marital status, ancestry, status as a disabled or Vietnam era veteran or any other characteristic protected by law. Information provided on this application may be shared with any Cleveland Clinic Health System facility.
Please review the Equal Employment Opportunity poster.
Cleveland Clinic Health System is pleased to be an equal employment employer: Women / Minorities / Veterans / Individuals with Disabilities
Job Summary
Full Time
Restaurants & Catering Services
$46k-56k (estimate)
12/31/2024
02/28/2025
aboutwendys.com
WARWICK, RI
500 - 1,000
1977
HARVEY BENNETT
$10M - $50M
Restaurants & Catering Services
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The job skills required for Accounts Payable Specialist include Accounts Payable, Accounts Receivable, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Payable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Payable Specialist. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Accounts Payable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Payable Specialist, it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Specialist. You can explore the career advancement for an Accounts Payable Specialist below and select your interested title to get hiring information.
If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Accounts Payable Specialist job description and responsibilities
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Accounts Payable Specialist jobs
Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.
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Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.
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Many of the tasks performed by accounts payable specialists can be completed by computers more efficiently.
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Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.
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Step 3: View the best colleges and universities for Accounts Payable Specialist.
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