Accounts Payable Specialist: Precision & Efficiency

Horizon Health Corporation; Edinburg (TX); On-site; USD 36,000 - 48,000; Full time

Job summary

UHS is seeking an Accounts Payable Clerk to manage invoice matching with purchase orders for the Texas–Oklahoma region across 24 facilities. Responsibilities include reviewing AP documents, batch processing, weekly check runs, and preparing manual checks as needed.

The role involves responding to employee and vendor inquiries, maintaining AP records, and ensuring payment terms are upheld. A commitment to compliance and accurate financial reporting is essential.

Qualifications

• 2 years of experience in Accounts Payable processing or Accounting desirable.
• 10 key by touch.
• Proficient in Excel.
• Demonstrates good phone etiquette.
• Knowledge of Microsoft applications.
• Commitment to the Compliance Program and Code of Conduct.

Responsibilities

• Match invoices to related purchase orders for the Texas–Oklahoma Region (24 facilities).
• Review accounts payable documents and prepare batches for processing; participate in weekly check runs; prepare manual checks as necessary.
• Respond to employee and vendor inquiries; prepare and maintain accounts payable records and reports.

Skills

Two years experience in AP processing

10 key by touch

Excel proficiency

Phone etiquette

Microsoft applications knowledge

Compliance with Code of Conduct

Education

Associate’s Degree or 2 years experience

Accounting I and II courses

Job description

UHS is seeking an Accounts Payable Clerk to manage invoice matching with purchase orders for the Texas–Oklahoma region across 24 facilities. Responsibilities include reviewing AP documents, batch processing, weekly check runs, and preparing manual checks as needed.

The role involves responding to employee and vendor inquiries, maintaining AP records, and ensuring payment terms are upheld. A commitment to compliance and accurate financial reporting is essential.