United Surgical Partners International Inc (USPI)
PreOp PACU RN PRN
United Surgical Partners International Inc (USPI), Bethpage, New York, United States, 11714
NYU LANGONE HEALTH is a world-class, patient-centered, integrated academic medical center, known for its excellence in clinical care, research, and education. It comprises more than 200 locations throughout the New York area, including five inpatient locations, a children's hospital, three emergency rooms and a level 1 trauma center. Also part of NYU Langone Health is the Laura and Isaac Perlmutter Cancer Center, a National Cancer Institute designated comprehensive cancer center, and NYU Grossman School of Medicine, which since 1841 has trained thousands of physicians and scientists who have helped to shape the course of medical history.
For more information, go to
nyulangone.org .
POSITION SUMMARY: We have an exciting opportunity to join our team as an Accounts Payable Associate. In this role, the successful candidate is responsible for ensuring the accurate and timely resolution of payment issues. This position will support all of NYULH and its related business units. Fostering a relationship with customers both internally and externally will be crucial to the candidate's success. Additional responsibilities include vendor statement reconciliation and handling of special projects.
JOB RESPONSIBILITIES:
Analyze invoice-related issues pertaining to match exceptions/disputes and liaise with Vendors, Requesters, and Supply Chain to rectify.
Analyze AP exception data to identify root causes and provide actionable recommendations on how to prevent/correct the issue going forward.
Respond to internal and external inquiries in an effective, efficient, and professional manner.
Reconcile vendor statements monthly.
Process emergency payments when necessary.
Assist in the resolution of Credit Holds.
Special Ad Hoc projects and additional duties as assigned.
MINIMUM QUALIFICATIONS: To qualify, you must have a Bachelor's degree with a major in a finance-related subject (i.e., Accounting, Finance, Economics) and 1 - 2 years of related work experience. Experience within a not-for-profit healthcare institution and Accounts Payable P2P experience preferred. Excellent oral and written communication skills and a strong working knowledge of Microsoft Excel are required. Oracle PeopleSoft and/or other ERP system experience is strongly preferred.
PREFERRED QUALIFICATIONS: Qualified candidates must be able to effectively communicate with all levels of the organization. NYU Langone Health provides its staff with far more than just a place to work. Rather, we are an institution you can be proud of, an institution where you'll feel good about devoting your time and your talents. NYU Langone Health is an equal opportunity and affirmative action employer committed to diversity and inclusion in all aspects of recruiting and employment. All qualified individuals are encouraged to apply and will receive consideration without regard to race, color, gender, gender identity or expression, sex, sexual orientation, transgender status, gender dysphoria, national origin, age, religion, disability, military and veteran status, marital or parental status, citizenship status, genetic information, or any other factor which cannot lawfully be used as a basis for an employment decision.
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For more information, go to
nyulangone.org .
POSITION SUMMARY: We have an exciting opportunity to join our team as an Accounts Payable Associate. In this role, the successful candidate is responsible for ensuring the accurate and timely resolution of payment issues. This position will support all of NYULH and its related business units. Fostering a relationship with customers both internally and externally will be crucial to the candidate's success. Additional responsibilities include vendor statement reconciliation and handling of special projects.
JOB RESPONSIBILITIES:
Analyze invoice-related issues pertaining to match exceptions/disputes and liaise with Vendors, Requesters, and Supply Chain to rectify.
Analyze AP exception data to identify root causes and provide actionable recommendations on how to prevent/correct the issue going forward.
Respond to internal and external inquiries in an effective, efficient, and professional manner.
Reconcile vendor statements monthly.
Process emergency payments when necessary.
Assist in the resolution of Credit Holds.
Special Ad Hoc projects and additional duties as assigned.
MINIMUM QUALIFICATIONS: To qualify, you must have a Bachelor's degree with a major in a finance-related subject (i.e., Accounting, Finance, Economics) and 1 - 2 years of related work experience. Experience within a not-for-profit healthcare institution and Accounts Payable P2P experience preferred. Excellent oral and written communication skills and a strong working knowledge of Microsoft Excel are required. Oracle PeopleSoft and/or other ERP system experience is strongly preferred.
PREFERRED QUALIFICATIONS: Qualified candidates must be able to effectively communicate with all levels of the organization. NYU Langone Health provides its staff with far more than just a place to work. Rather, we are an institution you can be proud of, an institution where you'll feel good about devoting your time and your talents. NYU Langone Health is an equal opportunity and affirmative action employer committed to diversity and inclusion in all aspects of recruiting and employment. All qualified individuals are encouraged to apply and will receive consideration without regard to race, color, gender, gender identity or expression, sex, sexual orientation, transgender status, gender dysphoria, national origin, age, religion, disability, military and veteran status, marital or parental status, citizenship status, genetic information, or any other factor which cannot lawfully be used as a basis for an employment decision.
#J-18808-Ljbffr