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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