Accounts Payable Associate II
Connecticut Children's
full-time
Posted on:
Location Type: Office
Location: East Hartford • Connecticut • United States
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Tech Stack
About the role
- Perform the full Accounts Payable cycle, including supplier registration, invoice processing, and payment disbursement.
- Prepare invoice batches for scanning via OCR.
- Review EDI batch reports for daily invoice transmittals and resolve exceptions.
- Ensure required approvals are obtained for timely payments.
- Assist with training and education for new Accounts Payable associates.
Requirements
- High School Diploma; GED or equivalent
- 3-5 years in Accounts Payable
- Associates in Accounting or Business Management preferred
- 1–2 years of experience with exposure to Oracle ERP and GHX EDI systems preferred
- Comprehensive knowledge of Accounts Payable functions, policies, and procedures
- Working knowledge of Procure-to-Pay (P2P) process
- Intermediate proficiency in Microsoft Office applications, including Excel and Word
- Ability to manage multiple priorities, meet deadlines, and maintain accuracy in a fast-paced environment.
Benefits
- Connecticut Children’s is the only health system in Connecticut that is 100% dedicated to children.
- Offers personalized medical care in more than 30 pediatric specialties across Connecticut and in two other states.
- Established on a legacy that spans more than 100 years.
- Commitment to diversity, equity and inclusion provide a welcoming and inspiring environment for patients, families and team members.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Accounts Payableinvoice processingpayment disbursementOCREDIOracle ERPGHX EDIProcure-to-PayMicrosoft ExcelMicrosoft Word
Soft skills
trainingeducationmanage multiple prioritiesmeet deadlinesmaintain accuracyfast-paced environment
Certifications
High School DiplomaGEDAssociates in AccountingAssociates in Business Management