Accounts Specialist, Invoice Inquiry

Job Description

UC Health is hiring a Full Time Accounts Specialist, Invoice Inquiry for the Accounts Payable Department.

The Accounts Specialist will respond to all supplier and department inquiries.


  • Respond to external and internal inquiries about the payment status of an invoice(s) within 24 hours.
  • Clearly communicate to individual/entity the status of the invoice(s) through invoice resolution as needed.
  • Communicate with team members and Supervisors to ensure these invoices are processed and/or resolved for payment.
  • For statements with 25 or less unpaid invoices, enter missing invoices and resolve invoices with issues preventing payment.


  • High School Diploma Required
  • 1-2 years of equivalent experience required