This position is a member of the Accounts Payable Clinical team that handles the processing of vendor invoices and makes payments to vendors. Monitors the processing of all Clinical related accounts payable for the organization and departments in a paperless workflow approval system, A/P Advantage. Responsible for reconciling and coding the invoices and timely payment of the vendors. Researches errors and failed transactions in order to correct the problem and fix using root cause information. Responds to vendor and colleague inquiries regarding invoice processing status and payment timing.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Below are the minimum requirements of the education, experience, knowledge, and skills required to competently perform in this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Bachelor’s degree in a related Administrative, Business, Liberal Arts, or Social Sciences discipline.
3-5 years' experience directly related to the duties and responsibilities specified.
We are proud to be an EEO employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing. Thank you for applying for this outstanding opportunity today.
The purpose of Adtalem Global Education is to empower students to achieve their goals, find success, and make inspiring contributions to our global community. Adtalem Global Education Inc. (NYSE: ATGE; member S&P MidCap 400 Index) is a leading global education provider and the parent organization of Adtalem Educacional do Brasil, American University of the Caribbean School of Medicine, Becker Professional Education, Carrington College, Chamberlain University, DeVry University and its Keller Graduate School of Management, Ross University School of Medicine and Ross University School of Veterinary Medicine. For more information, please visit adtalem.com.