Community Health Systems Professional Services Corporation - Atlanta, GA
posted 2 months ago
CHS Inc. is seeking an Experienced AP/AR Specialist (Energy Billing Specialist) to join its finance team. This role is crucial in providing day-to-day support for business unit customers and vendors throughout the entire procure-to-pay process. The successful candidate will not only handle routine tasks but will also actively seek process improvement efficiencies while gaining a comprehensive understanding of corporate structures, business contacts, and stakeholders involved in the process. The position will also involve participation in special projects and other duties as assigned, making it a dynamic role within the finance team. The AP/AR Specialist will be responsible for tracking the receipt of data and source documents, preparing and sorting these documents, and interpreting the data for entry into the system. This includes contacting the preparers of source documents to resolve any questions, inconsistencies, or missing data. Maintaining accurate and complete client files is essential, as is performing data entry in the Accounts Payable/Accounts Receivable System from source documents. The specialist will complete necessary coding, confirm the accuracy of data, and make any necessary corrections. Additionally, the role requires contributing to team efforts to achieve results and performing general clerical duties such as typing, scanning, copying, answering phones, and filing. The position may also involve other duties and responsibilities as needed or assigned, ensuring a varied and engaging work experience.