Accounts Payable Coordinator

Midland Health

Midland, TXFull time
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Location
Midland, TX
Job type
Full time
Posted
Nov 4
1 day ago
Career path

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About the company

Midland Health

Hospital & health care · 1,001 to 5,000 employees

Midland Health on LinkedIn

What you'll do

  • Processes invoices for payment
  • Researches and assists in the resolution of invoice discrepancies
  • Responds to vendor payment inquiries
  • Verifies vendor statements; traces missing invoices and payments
  • Processes daily close
  • Prepares accrual report for Accounting at month-end
  • Assists in reception area coverage

What you need

  • Must be a high school graduate or equivalent
  • Minimum of one year of work experience in accounts payable, accounting or a related field
  • Working knowledge of Excel and Word
  • Ability to operate office equipment and MMIS
  • Good communication and interpersonal skills
  • Stand, walk, sit, stoop, reach, lift, see, speak and hear
  • Lifting is limited to 50 lbs. for non-clinical staff

Key skills

Accounts payableMMISOperate office equipment

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Read the full posting here
Accounts Payable Coordinator Job Locations US-TX-Midland Requisition ID 2026-8024 Category (Portal Searching) Administrative/Clerical Job Description Under direct supervision, is responsible to process and prepare payments and check requests. Individual performs duties and functions relating to Accounts Payable Coordinator with the processing of invoices with/without purchase orders for payments. Coordinator resolves discrepancies. Verifies entries made daily. AP Coordinator reconciles vendor statements on a weekly basis and prepares accrual report for Accounting at month-end using information from the Receiptless Report and unprocessed invoices. AP Coordinator initiates payments to vendors and responds to inquiries from department personnel and vendors. AP Coordinator assists in reception area coverage. SHIFT AND SCHEDULE Full Time, Monday- Friday, 8:00am-5:00pm ESSENTIAL FUNCTIONS/PERFORMANCE EXPECTATIONS Processes invoices for payment. Researches and assists in the resolution of invoice discrepancies. Responds to vendor payment inquiries. Verifies vendor statements; traces missing invoices and payments. Processes daily close. Prepares accrual report for Accounting at month-end. EDUCATION AND EXPERIENCE Must be a high school graduate or equivalent. Minimum of one year of work experience in accounts payable, accounting or a related field. Working knowledge of Excel and Word. Ability to operate office equipment and MMIS. Good communication and interpersonal skills. PHYSICAL REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential responsibility satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The individual must be able to: Stand, walk, sit, stoop, reach, lift, see, speak and hear. Lifting is limited to 35 lbs. for clinical staff and to 50 lbs. for non-clinical staff. The individual must use an assisted-lift device or get another individual(s) to assist with the lift that is over these maximum limits. Options Apply for this job online Apply Share Email this job to a friend Refer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed Application FAQs Software Powered by ICIMS www.icims.com

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