Accounts Payable Verify Specialist job in Nashville, TN
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Nashville, TN CorTech LLC
| Job Ref: | 360256 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 17.87/Per Hour |
| Remote: | No |
Location |
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| City: | Nashville, TN |
| Post Code: | 37228 |
| Map: |
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Description |
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JobsRUs.com. is seeking to hire a Accounts Payable Verify Specialist for our client in Nashville, TN! Benefits Available! Weekly Pay! $17.87/Hour Shift(s) required: Days: Mon ? Fri 7a -3:30p or 8a ? 4:30p 8-hour day with required 30-minute meal break What are must-have desired traits/experiences that the Manager would most like to see? Attention to detail A/P experience helpful Basic computer knowledge Position Summary The Accounts Payable Verify Specialist reviews and validates all invoices processed through the verification system. The Accounts Payable Verify Specialist is responsible for the accurate and timely review of the fields captured from the scanned image prior to approving for the invoice to be transferred to the AP System to initialize the payment process. Major Responsibilities: Review accounts payable documents for accurate fields captured from the scanned image Process updates to field information based on scanned image, as required Optimize images to prepare fields on future images to be captured accurately Process invoices in a timely manner and according to productivity standards Review vendors for potential automated processing based on invoice accuracy Return documents to facility along with explanation for return of documents that cannot be processed (illegible document, vendor not set up, etc) Respond to employee and customer inquiries in a professional, courteous, and timely manner Maintain effective communication with customers, co-workers, and the management team Demonstrate effective problem solving skills Demonstrate comprehensive job knowledge Other Performs other duties as assigned. Practices and adheres to the ?Code of Conduct? and ?Mission and Value Statement.? Education & Experience: (Required for new hires as of 6/01/2018) High School Diploma or GED Required One year previous accounts payable or related experience Preferred Licenses, Certifications, & Training: N/A Choose an item. Knowledge, Skills, Abilities, Behaviors: Adaptability ? Maintaining effectiveness when experiencing major changes in work responsibilities or environment; adjusting effectively to work within new work structures, processes, requirements, or cultures. Required Building Strategic Work Relationships ? Developing and using collaborative relationships to facilitate the accomplishment of work goals. Required Contributing to Team Success ? Actively participating as a member of a team to move the team toward the completion of goals. Required Customer Focus ? Ensuring that the customer perspective is a driving force behinds business decisions and activities; crafting and implementing service practices that meet customers? and own organization?s needs. Required Technical / Professional Knowledge and Skills ? Having achieved a satisfactory level of technical and professional skill or knowledge in position-related areas; keeping up with current developments and trends in areas of expertise. Required Work Standards ? Setting high standards of performance for self and others; assuming responsibility and accountability for successfully completing assignments or tasks; self-imposing standards of excellence rather than having standards imposed. Required Add additional competencies here. Choose an item. | |
ref: (360256)
270 days ago
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