Summary

Prepares and maintains accurate accounts payable records using established policies and procedures in order to properly reflect operating results and financial position. Perfroms other duties as assigned.

Responsibilities

• Ensures vendor payments are processed within the department's policy & procedure guidelines.

• Develops skills in using and drilling around in the Accounts Payable IS System module.

• Analyzes accounts payable reports and statements in a timely manner.

• Completes assigned goals.

Requirements, Preferences and Experience

Education

Minimum: Skill in communicating clearly and effectively using standard English in written, oral and verbal format to achieve high productivity and efficiency. Skill to write legibly and record information accurately as necessary to perform job duties.

Experience

Preferred: 1 year experience with Accounts Payable system or similar AP system

Minimum: Experience in Accounts Payable with ability to handle a large volume of paperwork & solid data entry skills.

Special Skills

Minimum: Use of computers specifically knowledge of Excel & Word., calculator & copy machine.

About Baptist Memorial Health Care

At Baptist, we owe our success to our colleagues, who have both technical expertise and a compassionate attitude. Every day they carry out Christ's three-fold ministry-healing, preaching and teaching. And, we reward their efforts with compensation and benefits packages that are highly competitive in the Mid-South health care community. For two consecutive years, Baptist has won a Best in Benefits award for offering the best benefit plans compared with their peer groups. Winners are chosen based on plan designs, premiums and the results of a Benefits Benchmarking Survey.

At Baptist, We Offer:

• Competitive salaries

• Paid vacation/time off

• Continuing education opportunities

• Generous retirement plan

• Health insurance, including dental and vision

• Sick leave

• Service awards

• Free parking

• Short-term disability

• Life insurance

• Health care and dependent care spending accounts

• Education assistance/continuing education

• Employee referral program

Job Summary:

Position: 4360 - Specialist-Accounts Payable Entry I

Facility: BMHCC Corporate Office

Department: HS Accounts Payable Corporate

Category: Finance and Accounting

Type: Non Clinical

Work Type: Full Time

Work Schedule: Days

Location: US:TN:Memphis

Located in the Memphis metro area REQNUMBER: 18830