Accounts Payable Specialist

Responsibilities:-

• As a Accounts Payable Specialist I, you will be responsible to work with payables for specified groups of multiple Cerner Business Units.
• You will also review vendor invoices to verify accuracy and presence of correct documentation.
• You will facilitate approvals to ensure timely recording of liabilities.
• You will also review, analyze and facilitate resolution of invoice issues, discrepancies and disputes.
• You will research and provide timely response to vendor and employee inquiries received via phone and email.

• You will also reconcile monthly vendor statements.
• You will ensure accurate handling of all required taxes according to government regulations.
• You will also assist with monthly accruals for open payables.
• You will assist with payment processes for checks or ACH payments.
• You will handle AP Mail processes.

Qualification: -

• At least 2 years of total combined related work experience and completed higher education.
• Bachelor’s in finance/Accounting/ Business Administration.

Preferred Qualification: -

• At least 1 year of experience in Accounts Payable