Employer Industry: Financial Services

Why Consider this Job Opportunity:
- Salary commensurate with experience
- Opportunity for local/partial remote work
- Regular work schedule from Monday to Friday
- Access to current financial systems and Microsoft Office
- Emphasis on detail, accuracy, and customer service orientation
- Potential for career advancement and growth within the organization

What to Expect (Job Responsibilities):
- Verify, audit, and approve disbursement of funds for assigned vendors
- Compile, analyze, and interpret data regarding payment disbursement
- Interface with UTMB Supplier Management team to ensure accurate data
- Research and resolve payment discrepancies and inquiries
- Process payments for goods and services and perform voucher adjustments

What is Required (Qualifications):
- High school diploma or equivalent
- Three years of related experience
- Proficiency in 10 key by touch
- Experience with billing or accounts payable volume processing
- Strong data entry skills and attention to detail

How to Stand Out (Preferred Qualifications):
- Knowledge of additional financial systems
- Familiarity with procurement policies and guidelines
- Experience with ImageNow online imaging system
- Previous work in a customer service-oriented role
- Advanced proficiency in Microsoft Office

#FinancialServices #AccountsPayable #CustomerService #CareerGrowth #RemoteWork

We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately.
We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.