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.
We are an equal opportunity employer and value diversity and inclusion at IU Health. IU Health does not discriminate on the basis of race, color, religion, sex, sexual orientation, age, disability, genetic information, veteran status, national origin, gender identity and/or expression, marital status or any other characteristic protected by federal, state or local law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.