The Accounts Payable Supervisor will plan, direct and supervise the activities of the accounts payable department. Coordinates the processing of all invoices incurred by the Hospital, Foundation, Auxiliary, Medicus and Premier. Implements established control procedures to insure that only duly authorized payments are made and that disbursements are made on a timely basis so that cash is conserved and discounts are taken. Processes invoices for payment. Supervises Fiscal Assistants.
Education: High School Diploma or equivalent is required. Bachelor Degree with emphasis in Accounting/Business is preferred.
Experience: 3 years of job related experience with 1 year supervisory experience is required. 5 years of experience is preferred. Other Training or Special Skills: Demonstrated accounting, spreadsheet and database knowledge and skills. Advanced Accounts Payable software experience including EDI processing.