Job ID: 198552
Work Type: FT
Location: Philadelphia, PA, United States
Work Schedule: M-F, 8am-4:30pm, Hybrid
DescriptionPenn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines.
Demonstrate and maintain a complete understanding of the Lawson AP application. Provide technical and functional support to the Disbursement Department and its mission. Identify ways to best and fully utilize the application to meet the needs of the Finance Department and to safeguard the assets of UPHS. Process EDI transactions, including 810 invoices, EFT payments, ACH, CFA, etc. Process summary invoices, including the identification and resolution of discrepancies and system rejections. Develop test scripts and test system upgrades, patches and process flow. Provide data to identify and resolve AP escheats. Monitor process flow jobs and provide related customer support.
Education or Equivalent Experience:
We are an Equal Opportunity and Affirmative Action employer. Candidates are considered for employment without regard to race, ethnicity, color, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, marital status, familial status, genetic information, domestic or sexual violence victim status, citizenship status, military status, status as a protected veteran or any other status protected by applicable law.