Job TitleAP Analyst Level I (PO Matching)Job DescriptionThe AP Analyst Level I (PO Matching) is responsible for performing audit functions including issue resolution, and data entry of PO Invoices; addressing buyers' messages, credit holds, vendor's statements and credit matching.Duties/ResponsibilitiesActs as Liaison with Supply Chain / Facility / Vendor to review and resolve Match Audit exceptions, credit holds, and buyer messages etc.Primary liaison with A/P Representatives (PO Matching), A/P Clerks, Supply Chain Buyers, vendors, CHSLI facilities & departments regarding Accounts Payable transactions.Performs audits and data entry into accounting system of vendor PO related invoices in compliance with AP standards.Creates and/or resolves and follows-up on buyer messages with Supply Chain, vendors, facilities and AP management as requiredDetermines that appropriate documentation has been obtained before invoice is processedAssists in the training and development of new personnel.Communicates and/or escalates issues to appropriate department, lead, and/or manager, either verbally or in writingReviews and analyzes vendor statementsAssists in the preparation of month-end reporting for accruals and journal entries including the quarterly RNI write off.Assist with special projects as necessaryPosition Requirements and QualificationsEducation: 2-year Associate Degree in Accounting, or relevant work experienceSkills:Ability to analyze and interpret accounts payable dataIn-depth understanding of Supply Chain and Accounting functionsAbility to maintain 10,000 keystrokes with minimal errorsExcellent oral and written communications skillsAcute attention to detail and thorough documentation skillsAbility to organize and prioritizeExcellent customer service skillsExperience:4+ years of experience in accounts payableExperience processing Accounts Payable using Lawson or a similar ERP solution preferred but not required.Experience processing Accounts Payable for a healthcare provider preferred but not required.Experience working with entry from a document imaging system preferred but not requiredPosted Salary RangeUSD $65,000.00 - USD $70,000.00 /Yr.This range serves as a good faith estimate and actual pay will encompass a number of factors, including a candidate's qualifications, skills, competencies and experience. The salary range or rate listed does not include any bonuses/incentive, or other forms of compensation that may be applicable to this job and it does not include the value of benefits.At Catholic Health, we believe in a people-first approach. In addition to the estimated base pay provided, Catholic Health offers generous benefits packages, generous tuition assistance, a defined benefit pension plan, and a culture that supports professional and educational growth.