Job Description
This Accounts Payable position is responsible for the accurate and timely review and entry of invoices into Oracle, meeting or exceeding departmental processing standards. The role includes maintaining accurate records, resolving invoice discrepancies with vendors and internal departments, and assisting users with Accounts Payable questions, policies, and procedures. Strong problem‑solving skills and the ability to manage multiple priorities are essential to meet deadlines and deliver high‑quality customer service in a fast‑paced, high‑volume environment. The position also requires effective organizational, time‑management, multitasking, and communication skills, as well as appropriate handling of OHSU restricted information, including classified, confidential, and proprietary data.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
• Basic knowledge of capital markets and banking system, inclusive of experience executing payments
• Bachelor in accounting or finance or related field
• 2 years of professional healthcare and or relevant financial analysis experience
• Knowledge and experience of Oracle Cash Management and the Oracle AR module, inclusive of troubleshooting and testing
• Strong Microsoft Excel skills, including, but not limited to, complex queries, pivot tables and specifying / evaluating complex formulas
• Communicate effectively and professionally with many different individuals, departments, and organizations, both internal and external
Effectively balance competing priorities and deadline
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.