Job Details
JOB DUTIES:
Processing of the Accounts Payable role which includes the following tasks:
Matching of invoices to receiving reports.
Charging expenses to accounts and cost centers.
Ensuring timely payment of invoices.
Resolving purchase order and payment discrepancies
Reconciling monthly vendor statements.
Other tasks as assigned/necessary.
REQUIREMENTS:
High School diploma/GED required
Proficient in Excel
Attention to detail
Strong organizational skills combined with effective and persistent follow-through & communication
Self motivated and continuously seeking process improvements
Accounts Payable experience a plus
As expected with all job roles within healthcare settings, must adhere to HIPAA/OSHA regulations and maintain annual required workplace trainings.