DescriptionMAJOR RESPONSIBILITIES:  · Data entry of PO and Non-PO invoices to include workflow rules as designed · Ensure all invoices are paid by the required due dates based on authorized terms · Ensure all invoices have proper approvals before processing for payment · Ensure 3-way matching to PO when applicable · Validate mathematical accuracy of the document and review coding · Ensure timeliness of invoice and payment processing, avoiding duplication · Process payments for all invoices for various CHRISTUS Health organizations · Ensure that W-9s are obtained for all vendors during the year · Respond to customer and vendor questions, and requests in a timely manner. Calls should be retur