Accounts Payable Analyst/UKHC

Monday through Friday: Primarily days, 8:00 AM – 5:00 PM.

This position is responsible for providing support to internal and external customers as a subject matter expert in invoice processing, Accounts Payable related system transactions, and internal controls related to the purchase to pay process. This role is the primary contact for GRIR (Goods received, Invoices received) analysis and reconciliation of monthly vendor statements. Identifies and resolves vendor payment discrepancies and communicates regularly with internal and external customers. A high level of accuracy and attention to detail is critical due to the volume of inquiries received. Creates reporting that integrates data from various sources; electronic ERP (SAP) and Accounts Payable Systems (GHX/OnDemand AP). The overall goal of the team is to process payments accurately and timely, while striving for high internal and external customer satisfaction. This is a remote position; exceptions are mandatory meetings onsite (4 per year). Travel time and related expenses for onsite attendance are non-reimbursable. For candidates that are selected to move forward after the video interviews, they will be asked to complete an Excel Skills Test.

Candidates application, resume, video interview and the Excel test score will be evaluated. Candidates with the highest scores will be selected for in-person interviews in our offices in Lexington, KY.