Hybrid AP Coordinator - Invoicing & Vendor Resolutions

DIVERSE LYNX LLC; King of Prussia (PA); Hybrid; USD 27,552 - 33,062; Full time

Job summary

A leading healthcare organization is seeking an Account Payable Coordinator in King of Prussia. This hybrid role requires strong organizational skills and 3-5 years of experience in invoice processing. Candidates should have an Associate's Degree and proficiency in Microsoft Office. Join a dynamic team that values expertise in delivering healthcare to millions annually.

Qualifications

• Minimum 3-5 years of related experience.
• Must be proficient in Microsoft Office.
• McKesson experience preferred.

Responsibilities

• Codes invoices related to capital projects and fixed assets.
• Coordinates resolution of vendor and facility inquiries.
• Vendor statement reconciliations.
• Processing discrepancies in invoices.

Skills

Multi-tasking

Problem-solving

Organization

Microsoft Office

Education

Associate's Degree

Bachelor's Degree

Tools

McKesson

Job description

A leading healthcare organization is seeking an Account Payable Coordinator in King of Prussia. This hybrid role requires strong organizational skills and 3-5 years of experience in invoice processing. Candidates should have an Associate's Degree and proficiency in Microsoft Office. Join a dynamic team that values expertise in delivering healthcare to millions annually.