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UO
University of Virginia
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Based on Virginia data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$48,066 / year median in Virginia
-2% projected decline
Job Description
Accurate financial operations help keep exceptional healthcare moving. As an
- Accounts Payable Specialist with UVA Health
- , your work will help ensure suppliers are paid accurately and on time so that essential products, equipment, medications, and services remain available to the teams supporting patients across the health system. This is an excellent opportunity to build or advance your accounts payable experience within a
- hardworking, growing, and mission-focused team
- . You will combine detailed invoice processing, professional customer service, and cross-functional collaboration in a role where consistency and accuracy have a meaningful impact.
- The Role
- As an Accounts Payable Specialist, you will manage supplier invoices and payment-related activities in a busy, metrics-driven environment.
Your average day may include:
+ Processing- high volumes of supplier invoices
- for medical supplies, pharmaceuticals, equipment, purchased services, and other operational expenses + Performing three-way matching of purchase orders, receipts, and invoices + Reviewing invoices for appropriate approvals, account coding, accuracy, and compliance + Managing assigned queues and keeping invoice activity clean, current, and organized + Collaborating with Procurement, Supply Chain, Receiving, Finance, and departmental partners to resolve discrepancies + Responding professionally and courteously to vendor and employee inquiries + Reconciling supplier statements and researching outstanding balances + Supporting approved payments through checks, ACH, wire transfers, and other payment methods + Assisting with accounts payable activities related to month-end and year-end close + Using basic Microsoft Excel functions, including •sorting•data•and applying filters•+ Meeting established hourly, weekly, and monthly productivity and quality expectations This position follows a •Monday through Friday schedule from 8:00 a.
- It is designated as hybrid, but it is
- predominantly remote
- , with on-site presence required as operational needs dictate. Employees are expected to remain available, engaged, and productive throughout their scheduled hours and must be willing and able to report on-site when requested. Previous accounts payable experience is welcomed but is not essential. The team is prepared to train someone who brings
- foundational Excel and office skills, professional communication, curiosity, organization, dependability, and a genuine willingness to learn
- . This opportunity may be especially appealing to recent graduates, early-career professionals, career changers, and candidates seeking to develop practical financial operations experience.
- Why UVA Health
- At UVA Health, operational excellence and patient care are deeply connected. Although this position is not patient-facing,
- accurate
- and•timely•supplier payments help prevent disruptions that could affect clinical operations and the availability of essential resources•.
This opportunity offers:
+- Meaningful work with a clear connection to patient care
- + A predominantly remote arrangement paired with regular team communication and support + A consistent weekday schedule that promotes professional and personal balance + Exposure to an essential financial function supporting a complex healthcare organization + Opportunities to collaborate with Procurement, Supply Chain, Finance, and departmental leaders + Training for candidates who bring the right foundational skills, work ethic, and learning mindset + The chance to contribute as the team prepares supplier accounts, aging items, and workflows for a future Workday transition + A team environment where strong performance can create opportunities for continued development, as demonstrated by a recent internal promotion within the department Success in this role means delivering accurate work, maintaining responsive customer service, keeping assigned queues current, and taking ownership of daily responsibilities.
- If you are focused, dependable, comfortable working independently, and motivated by work that supports a larger healthcare mission, this position offers
- a strong foundation
- for professional growth.
- Why People Love Living in Charlottesville
- Charlottesville offers an appealing blend of natural beauty, cultural energy, and community connection.
- manageable commutes, outdoor access, and
- a strong sense
- of place
MINIMUM REQUIREMENTS
Education:
High School Diploma or equivalent required.Experience:
1+ year of relevant experience required.Licensure:
None.PHYSICAL DEMANDS
This is primarily a sedentary job involving extensive use of desktop computers. The job does occasionally require traveling some distance to attend meetings, and programs. Preferred Skills + Knowledge of accounting principles and accounts payable best practices. + Experience with ERP systems such as SAP, Oracle, PeopleSoft, Workday, or similar. + Proficiency in Microsoft Excel and other Microsoft Office applications. + Strong analytical, organizational, and problem-solving skills. + Excellent attention to detail and accuracy. + Effective verbal and written communication skills. + Experience with automated invoice processing systems and electronic payment solutions. The pay range for this role is $21.00 - $35.32 hourly. Individual compensation will be determined by the selected candidate's qualifications, previous work experience, and/or education.- Benefits
- +