Job Description A healthcare system in Houston, TX is seeking an Accounts Payable Processor to join their team. In this is role you will be responsible for providing A/P support to the Finance department. Responsible for reviewing, researching and processing accounting payment documents including interpreting and applying established policies and procedures. Duties also include ensuring accurate, timely and discretionary processing of accounts payable functions. This includes reviewing statements in excel and matching them to invoices. This is a hybrid position. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements 3+ years of experience in an accounts payable environment Experience processing NonPO invoices Void and resissue check knowledge as well as experience with returned checks Experience uploading and processing invoices Experience with Lawson Experience with Excel and PowerPoint HS Diploma or GED Very detail oriented and quick learner Expense Reporting processing knowledge