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Peach State Laser Periodontics & Implant

Suwanee, Georgia

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CommonSpirit Health Mountain Region Logo
CommonSpirit Health Mountain Region

West Jordan, Utah

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CommonSpirit Health Mountain Region

Westminster, Colorado

NEW! NEW!
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Sonic Healthcare USA

Memphis, Tennessee

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St. Luke's Health System

Boise, Idaho

NEW! NEW!
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CommonSpirit Health Mountain Region

Bayfield, Colorado

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CommonSpirit Health Mountain Region

Lakewood, Colorado

CommonSpirit Health Mountain Region Logo
CommonSpirit Health Mountain Region

West Jordan, Utah

North American Dental Group Logo
North American Dental Group

Toledo, Ohio

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WMCHealth

Valhalla, New York

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CommonSpirit Health Mountain Region

West Jordan, Utah

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CommonSpirit Health Mountain Region

West Jordan, Utah

North American Dental Group Logo
North American Dental Group

Bowling Green, Ohio

St. Luke's Health System Logo
St. Luke's Health System

Boise, Idaho

North American Dental Group Logo
North American Dental Group

Downers Grove, Illinois

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CommonSpirit Health Mountain Region

Bayfield, Colorado

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CommonSpirit Health Mountain Region

Centennial, Colorado

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CommonSpirit Health Mountain Region

Lakewood, Colorado

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CommonSpirit Health Mountain Region

Westminster, Colorado

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CommonSpirit Health Mountain Region

Lakewood, Colorado

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CommonSpirit Health Mountain Region

Colorado Springs, Colorado

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CommonSpirit Health Mountain Region

Colorado Springs, Colorado

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CommonSpirit Health Mountain Region

Dodge City, Kansas

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CommonSpirit Health Mountain Region

Colorado Springs, Colorado

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Penn State Health

Hershey, Pennsylvania

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Accounts Payable Specialist
The Accounts Payable Specialist is responsible for being the liaison with vendors and reconciling vendor statements to ensure all invoices are managed in a timely manner. This position researches the ERP system to problem solve issues and various other non-PO problem solving tasks. RESPONSIBILITIES: Ensures the payment of invoices, both purchase orders and non-purchase orders for assigned vendors.Works with local systems and procurement to ensure compliance with invoice matching and purchase orders.Ensures proper documentation is present prior to invoices being released for payment.Reviews, researches, and processes aged invoices and opens credits on vendor statements.Adds vendors, the


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