Invoice Resolution Analyst

We are dedicated to providing exceptional care to every patient, every time. 

St. Luke’s Hospital is a value-driven award-winning health system that has been nationally recognized for its unmatched service and quality of patient care. Using talents and resources responsibly, we provide high quality, safe care with compassion, professional excellence, and respect for each other and those we serve. Committed to values of human dignity, compassion, justice, excellence, and stewardship St. Luke’s Hospital for over a decade has been recognized for “Outstanding Patient Experience” by HealthGrades.  

Position Summary: 

Under the direction of the Purchasing Manager and/or Director of Materials Management, the Invoice Resolution Analyst primary responsibilities include: (i) analysis and reconciliation of Accrued Receipts and related adjustments on a monthly basis; (ii) research and problem resolution to assist the Buyers in processing discrepant invoices; (iii) research and problem resolution regarding product receipts without Purchase Orders; (iv) invoice analysis and reconciliation regarding specified consolidation invoices; (v) assistance with business card and other specified external print orders. Responsible for promoting teamwork with all members of the healthcare team. Performs duties in a manner consistent with St. Luke’s mission and values. 

Education, Experience, & Licensing Requirements:   

Education: High School Diploma or GED 

Benefits for a Better You:  

Why You Belong Here:  

You matter. We could not achieve our mission daily without the hands of our team. Our culture and compassion for our patients and team is a distinct reflection of our dynamic workforce. Each team member is focused on being part of something much bigger than themselves. Join our St. Luke’s family to be a part of making life better for our patients, their families, and one another.