Accounts Specialist, Invoice Inquiry
- Req. Number: 10492
- Address: 3200 Burnet Ave
- City, State: Cincinnati, OH
- Job Type: Full time
- Posted Date: 11/16/2023
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.
Responsibilities
Qualifications
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.
Responsibilities
- 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.
Qualifications
- High School Diploma Required
- 1-2 years of equivalent experience required
