This position is a system role with responsibilities of coordinating with regional and local leadership to facilitate the workflow processes of the accounts payable business cycle. Individual will perform key tasks regarding invoice approvals to ensure timeliness, accuracy, and completeness from procurement to disbursement activities. This position will be required to engage regional representatives and resolve discrepancies regarding accounts payable production including but not limited to troubleshooting exception reports, validating invoice coding and approval, and assisting with the implementation of future Accounts Payable initiatives.
Minimum high school education required
Preferable associate degree in business or accounting
· Prior accounts payable or business experience preferred
CHRISTUS HEALTH is an international Catholic, faith-based, not-for-profit health system comprised of almost more than 600 services and facilities, including more than 60 hospitals and long-term care facilities, 350 clinics and outpatient centers, and dozens of other health ministries and ventures. CHRISTUS operates in 6 U.S. states, Colombia, Chile and 6 states in Mexico. To support our health care ministry, CHRISTUS Health employs approximately 45,000 Associates and has more than 15,000 physicians on medical staffs who provide care and support for patients. CHRISTUS Health is listed among the top ten largest Catholic health systems in the United States.