
The Accounting Specialist I role is a full-time position within the TriHealth corporate Accounts Payable team, located on-site at the Baldwin Building. The position involves processing and reviewing invoices, statements, and vouchers using Lawson and OnBase systems while ensuring high accuracy in data entry and vendor reconciliations. Key responsibilities include matching invoices to purchase orders, resolving payment discrepancies, and serving as a liaison between vendors and internal team members. The role appeals to candidates seeking a supportive, people-first culture that values inclusivity and offers opportunities for professional growth through tuition reimbursement and development programs. The schedule features standard day shifts with no additional commitments, fostering a collaborative environment where team members are empowered to make a meaningful impact on the community.


















