Jobs › Mercyhealth

Accounts Payable Specialist 1

Mercyhealth · Janesville, WI · $17.57–$25.48 an hour · Full time

Posted Sep 25, 2026 · We last checked this listing on Oct 6, 2026

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Likely interview questions for this role

Written from this job description, not a generic list. Each one notes what the interviewer is really checking.

About your past

How do you keep accurate records when you're processing a high volume of invoices every week?

What they are checking: Whether they have a system for files and documentation that would hold up in an audit.

Tell me about a time you found an error in your own work after it was processed.

What they are checking: Whether they own and correct mistakes quickly rather than hoping no one notices.

What would you do

An invoice doesn't match the PO by a few hundred dollars. What do you do?

What they are checking: Whether they research discrepancies and get the right approval instead of just paying or rejecting it.

A vendor calls angry that they haven't been paid in 60 days. How do you handle the call?

What they are checking: Whether they stay professional, find the real cause and follow up instead of making promises.

You need a VP's approval on an invoice and they haven't responded in a week. What do you do?

What they are checking: Whether they follow up persistently and respectfully with senior leaders to keep payments on time.

A vendor emails asking to change their bank account for future payments. What steps do you take?

What they are checking: Whether they recognize payment fraud red flags and confirm changes through a trusted channel.

About the work

Walk me through how you process a PO-matched invoice with over 100 line items.

What they are checking: Whether they can do a careful three-way match on long invoices without skipping lines.

How do you decide which invoices to pay first?

What they are checking: Whether they understand prioritizing by cash discounts and payment terms to save the organization money.

Tell me about your experience with ACH payments. How do you make sure vendor bank details are correct?

What they are checking: Whether they know to verify banking changes, since fraud through fake vendor updates is a real risk.

How comfortable are you with Excel for tracking or reconciling complex invoices?

What they are checking: Whether they can handle spreadsheet-based invoices and AP card programs this role mentions.

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The full job description

As published by Mercyhealth.

ESSENTIAL DUTIES AND RESPONSIBILITIES • Reviews all invoices for appropriate documentation and approval prior to payment. • Sorts and distributes incoming mail from the PO Box and shared email account. • Processes PO matching invoices of up to 100 plus line items and attachments. • Prioritizes invoices according to cash discount potential and payment terms. • Processes check requests and business expense reimbursements. • Scans invoices into batches for uploading into the AP Portal or into the Payables system. • Processes complex invoices such as through spreadsheets or AP card programs. • Processes Automated Clearinghouse (ACH) payments to vendors using Monarch models. • Responds to all vendor inquiries and maintains vendor information in the database for accuracy. • Researches and corrects discrepancies and works closely with approving managers, directors or VPs for needed approvals or documentation. • Files and/or retrieves invoices responding to requests from departments as needed. • Maintains files and documentation thoroughly and accurately in accordance with policies and accepted accounting practices. • Processes and disburses checks on a weekly cycle providing timely projections to the Cash Coordinator for cash flow as appropriate. EDUCATION AND/OR EXPERIENCE High school diploma or equivalent required. College courses in accounting or 2 years of Accounts Payable or business office experience preferred. CERTIFICATION/LICENSURE N/A OTHER SKILLS AND ABILITIES Intermediate skills in MS Office. 10-key by touch. Automated AP database experience. Scanning experience preferred. LEVEL OF SUPERVISION Some independent judgment is required, but alternatives are limited by standard practices or procedures. SUPERVISES There are no supervision duties. PAY RANGE: $17.57 - $25.48 Mercyhealth is an Equal Opportunity Employer . All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, disability, or protected veteran status. Mercyhealth offers competitive pay and a comprehensive benefits package including: • Medical, Dental, Vision • Life & Disability Insurance • FSA/HSA Options • Generous, accruing paid time off • Paid Parental and caregiver leave • Career advancement and educational opportunities • Tuition and certification reimbursement • Certification Reimbursement • Well-being Programs • Employee Discounts • On-Demand Pay • Financial Education • Annual recognition/awards events • Partner appreciation days • Family entertainment/attractions discount • Community service/improvement opportunities Click here for more details regarding Mercyhealth Careers Benefit Information. At Mercyhealth, we don’t simply hire people, we empower employee-partners who are passionate about making lives better. As an integrated health system, we deliver exceptional, coordinated across seven hospitals, 85 primary and specialty clinics, and a team of over 7,500 professionals serving northern Illinois and southern Wisconsin. Mercyhealth has been nationally recognized for our commitment to our people and culture, including: • #1 in the nation on AARP's Best Employers for Workers Over 50 • One of Working Mother magazine's 100 Best Companies for Working Mothers • A Top 50 Company and Top 10 Nonprofit for Executive Women

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