Senior Accounts Payable Processor

Memorial Hermann Health System

Senior Accounts Payable Processor providing AP support and ensuring accurate processing of invoices. Handling vendor inquiries, maintaining documentation and ensuring compliance with policies.

Posted 7/24/2026full-time🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable processes, including auditing, invoice matching, and vendor communication, while delivering exceptional customer service. Proficient in data analysis and documentation, with strong problem-solving abilities and effective communication skills.

Highest-signal resume keywords

Accounts Payable ExperienceInvoice Matching AccuracyCustomer Service AptitudeData Analysis SkillsMicrosoft Excel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Accounts Payable PrinciplesAuditingData AnalysisDocumentation Skills10 Key Data Entry

Soft Skills

Problem-Solving SkillsEffective CommunicationProfessional InteractionMulti-Tasking SkillsOutstanding Customer Service

Tools & Technologies

Microsoft ExcelMicrosoft Word

Certifications & Qualifications

High School DiplomaGED

Industry Keywords

FinanceAccountingVendor ManagementAccounts Payable ProcessingReconciliation

About the role

Key responsibilities & impact

Provide AP support to the entire Health System
Perform accurate, timely and discretionary auditing and processing of Accounts Payable documents
Interpret and apply established policies and procedures
Demonstrate knowledge and skills necessary to deliver quality customer service
Inputs general account information into various systems according to accounting practices and purchasing policies
Reviews invoice matching for accuracy
Contacts vendors or department heads to verify receipt of merchandise or charges
Researches credits, past due invoices and statements
Responds to routine vendor inquiries
Provides updates to Accounts Payable Management regarding unpaid vendor invoices
Reconciles monthly vendor statements
Audits and prepares in-house checks for distribution
Processes voids, cancellations, and reissuances for checks and electronic payments
Verifies information on statements

Requirements

What you’ll need

High School Diploma or GED preferred
Three (3) years of experience in Accounts Payable, Finance or Accounting environment required
Strong problem-solving skills
Basic accounts payable principles knowledge
Documentation skills
Research and resolution skills
Data analysis and multi-tasking skills
Intermediate computer skills
Knowledge of Microsoft Excel and Word
Ability to use 10 key by touch
Ability to communicate effectively, verbally and in writing
Ability to interact with employees and vendors in a professional manner
Outstanding customer service aptitude

Benefits

Comp & perks

Health insurance
Professional development opportunities