Accounts Payable Specialist: Timely Vendor Payments

METHODIST MANSFIELD MEDICAL CENTER; Dallas (TX); On-site; USD 42,000 - 62,000; Full time

Job summary

Methodist Health System in Dallas is seeking a skilled Accounts Payable Specialist to manage vendor accounts, process invoices, and ensure timely and accurate payments. You will collaborate with Finance and Supply Chain to maintain strong vendor relationships and uphold internal controls.

This full-time role supports the accounts payable function across departments, emphasizes accuracy, service to business partners, and continuous process improvement in a fast-paced healthcare environment.

Qualifications

• High school diploma or equivalent.
• Some college preferred.
• 3 years of AP experience with understanding of 3-way match.

Responsibilities

• Process vendor invoices accurately and timely.
• Maintain vendor records and resolve discrepancies.
• Support AP, Supply Chain and Finance with process improvements.
• Provide excellent customer service to internal partners.

Skills

Accounts Payable

Vendor management

3-way match

Attention to detail

Education

High school diploma or equivalent

Some college preferred

Tools

ERP system

Job description

Methodist Health System in Dallas is seeking a skilled Accounts Payable Specialist to manage vendor accounts, process invoices, and ensure timely and accurate payments. You will collaborate with Finance and Supply Chain to maintain strong vendor relationships and uphold internal controls.

This full-time role supports the accounts payable function across departments, emphasizes accuracy, service to business partners, and continuous process improvement in a fast-paced healthcare environment.