Accounts Payable Specialist

Published October 31st, 2024

Schedule: 40 hours/week 8am-5pm
Temp to potential Hire
Summary

  • Responsible for processing of vendor invoices for payment in an automated environment and resolve issues with vendors and department personnel relating to accounts payable.

Responsibilities:

  • Invoice entry (810’s, PO’s, Non PO’s)
  • Vendor relationships (email and phone calls)
  • Statement Maintenance
  • Invoice Discrepancy maintenance
  • Filing of Paper invoices (Open and Paid)
  • Check Runs
  • Responsible for processing of time cards and management time sheets to produce a biweekly payroll for the hospital population and its affiliates.

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