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Company Contact Info

  • 1151 Enterprise Drive
    Coppell, TX 75019

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Accounts Payable Verify Specialist

Healthtrust • Coppell, TX

Posted 1 month ago

Job Snapshot

Degree - High School
Healthcare - Health Services

Job Description

Accounts Payable Verify Specialist
GENERAL SUMMARY OF DUTIES - The Verify Specialist is responsible for ensuring the fields captured from the scanned image are accurate prior to approving for the invoice to be transferred to SMART to initialize the payment process.  Additionally, the Verify Specialist is responsible for timely resolution of images having validation issues.
SUPERVISOR – AP Data Capture Supervisor
•       Understand what fields are to be captured, invoice field values which are acceptable and field association in
•       Comprehensive job knowledge of accounts payable
•       Demonstrate effective problem solving skills
•       Ability to manage invoice validation exceptions timely
•       Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”
•       Other duties as assigned


•       Hand to eye coordination
•       Communication – communicates clearly and concisely, both verbally and in writing 
•       Interpersonal skills – able to work effectively with other employees, and external parties
•       PC skills- demonstrates proficiency in Microsoft Office applications and others are required
•       Policies & Procedures -  demonstrates knowledge and understanding of organizational policies, procedures and systems
•       Basic skills – able to perform basic mathematical calculations, balance and reconcile figures, punctuate properly, spell correctly and transcribe accurately
•       High School Diploma required
•       One year previous accounts payable experience

We are an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Job ID: 07846-18531
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