Summary Primary point of contact for account specific billing issues for facility. Completes established competencies for the position within designated introductory period. Other related duties as assigned.

The USPI AP Specialist, Invoice Entry is responsible for the following: Key invoices into Envi and Oracle for multiple facilities (this includes stamping invoice in when received)Handle vendor calls Assist centers ...

The Accounts Payable Vendor Maintenance Specialist is responsible for the review and entry AP Vendors into Oracle. Ensure approved Vendor Add and Vendor Change requests and all required supporting documentation are ...

The Accounts Payable Vendor Maintenance Specialist – The Vendor Maintenance Specialist is responsible for the review and activation of AP Vendors in the IMMS Vendor database. Ensure approved Vendor Add and Vendor ...

The USPI Accounts Payable Specialist, Check Writer will be responsible for the following: Process all facility payment runs that are received Run payment detail reports, by facility for all payments processed Verify ...