Senior Business Coordinator – Accounts Payable Invoice Analyst
OhioHealth
full-time
Posted on:
Location Type: Remote
Location: Ohio • United States
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Job Level
About the role
- Provide operational oversight for compliance and integrity of accounts payable transactions
- Maintain day-to-day invoice quality & process flow
- Coordinate the reconciliation of supplier statements and past due balances
- Manage strategic supplier accounts to minimize processing errors
- Assist in the management of the overall invoice lifecycle for suppliers
Requirements
- High School or GED (Required)
- Knowledge of financial accounting principles
- Knowledge of supply chain operations & inventory management
- Knowledge of internal control procedures
- Ability to use advanced Excel features
- Strong analytical skills
- Excellent communication skills (verbal and written)
Benefits
- Health insurance
- Retirement plans
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial accounting principlessupply chain operationsinventory managementinternal control proceduresadvanced Excel featuresanalytical skills
Soft Skills
communication skills
Certifications
High School diplomaGED