JOB REQUIREMENTS: Love + medicine is who we are, it\'s what we do, it\'s why people want to work here. If you\'re looking for a job to love, apply today. Schedule Weekly Hours:40 Gundersen Health System is seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team! In this position, you\'ll play a vital role preparing, auditing, processing and disbursement of vendor and employee payments contributing directly to the efficient operation our our hospital. What\'s Available: Fulltime, 80 hours biweekly (1.0 FTE) Schedule: Monday-Friday 8:00am-4:30pm Location: Onalaska, Wisconsin Support Services Building; eligible for a hybrid schedule after training. After training, would require at least 2 days a week onsite each week. Starting pay of \$19.00/hr and up, based on your years of experience What You\'ll Need: Associate degree in Accounting or a related field 2 years in the accounts payable or closely related function Excellent organizational skills and a meticulous attention to detail Strong ability to prioritize tasks, manage multiple deadlines Ability to maintain confidentiality and discretion in handling financial information In addition to this meaningful and important work, we offer a competitive benefits package: Benefits:In addition to medical and dental, we have pet insurance and a substantial contribution to retirement Work/life balance:24/7 Employee Assistance Program for employees and their families, generous PTO and paid holidays Health/Wellness:GunderZen Relaxation Room including massage chairs, corporate gym and yoga, local gym discounts Professional Development:Tuition Invest Program totaling up to \$3k per year, access to a catalogue of hundreds of internal courses, corporate incubator, Career Development Center DEI:12 months of Celebration to include monthly educational events, DEI Committee Other:18% discount on data plan through Verizon, 20% discount at Gundersen locations for services not covered by insurance Are you looking for a rewarding career in a fast-paced healthcare environment? If so, we want to hear from you -- Apply Today! Job Description: Responsible for preparing, auditing, processing and disbursement of vendor and employee payments in an automated, optical character recognition and accounts payable system. Ensures appropriate level of approval in accordance with corporate policy, validate supporting documentation, interprets corporate policy, and government regulation. Reviews and ensures accurate computation of vendor discounts, tax payment or tax withholding, employee reimbursement pay, travel pay and interprets corporate policies and government regulations affecting payments. Ensures W9 and 1099s are compliant, reported timely and appropriately to federal agencies. Collaborates closely with vendors, Purchasing, Logistics, and Accounting. Is responsible for managing... For full info follow application link. EEO/AA/Veterans/Disabilities ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/BABE2BDCC7DA4AAE