Benefis is one of Montana’s largest and premier health systems, and we are committed to providing excellent care for all, healing body, mind, and spirit.
At Benefis, we work hard to support our employees in every aspect of their careers by offering outstanding benefits and compensation, state-of-the-art facilities, and multiple growth opportunities.
The only thing missing is you!
Performs invoice data entry to facilitate the accounts payable process.
Processes invoices for payment of all system entities.
Liaises with vendors and internal leadership to determine correct coding and payment.
Researches errors and reconciles vendor statements.
Maintains internal controls and audit trails for vendor records.
Demonstrates the ability to deal with pressure to meet deadlines, to be accurate, and to handle constantly changing situations.
Demonstrates the ability to deal with a variety of people, deal with stressful situations, and handle conflict.
Will perform all job duties or job tasks as assigned.
Will follow and adhere to all requirements, regulations and procedures of any licensing board or agency.
Must comply with all Benefis Health system organization policies and procedures.
Education/License/Experience Requirements:
High School graduate or equivalent.
Three (3) years of experience in accounts payable processing preferred.
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