Summary:

Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Must have the ability to multi-task. Requires frequent interactions with both vendors and CHRISTUS Health Associates.

Responsibilities:

• Partners with Manager to create effective organization/prioritization of functions and routines in Accounts Payable.
• Provides technical support and training for the staff involved under the direction of the Manager of System Disbursement.
• Identifies and implements processes in daily operations including analyzing vendor statements, accrual reports, and clerical assignments.
• Functions as a Super User for the Meditech Accounts Payable Module.
• Assists Manager of System Disbursement with special projects or Accounts Payable functions as assigned.
• Assists with managing the associates which may include; time card approval, input on performance evaluations, and coaching opportunities.

Requirements:

• High School Diploma

Work Type:

Full Time

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About CHRISTUS Health

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.

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