Job Summary Supervision of the proper application accounts Payable process and team members. Verifies proper application of vendor invoices to approved purchase orders and the correct recording of non-purchase order (voucher type) invoices. Supervision of the proper recording of credit memos, processing of invoices in an “All Rule Group” status, the correction of invoices in an out of balance condition, and the resolution of EDI invoice fatal errors. Come join a remarkable team where quality care meets quality service, in every dimension, every time. #JoinTeamAubergine #NovantHealth Let Novant Health be the destination for your professional growth. At Novant Health, one of our core values is diversity and inclusion. By engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. Therefore, we invite applicants from all group dynamics to apply to our exciting career opportunities. Responsibilities It is the responsibility of every Novant Health team member to deliver the most remarkable patient experience in every dimension, every time. + Our team members are part of an environment that fosters team work, team member engagement and community involvement. + The successful team member has a commitment to leveraging diversity and inclusion in support of quality care. + All Novant Health team members are responsible for fostering a safe patient environment driven by the principles of "First Do No Harm". Qualifications + Education: High School Diploma or GED, required. + Experience: Minimum seven years computerized accounts payable experience, required. Minimum two years prior leadership experience, preferred. + Additional Skills (required): Excel experience. Good interpersonal and organizational skills. The ability to concurrently manage multiple tasks. Patience and a positive attitude. Be able to work independently. Excellent verbal communication skills. The ability to compose clear and direct forms of written communication. A zero tolerance for poor customer service outside and within the department. + Additional Skills (preferred): Experience in Excel Add-ins. Lawson AP system experience. Job Opening ID 86262