Job Summary: Member of the Finance team that will ensure accurate processing of the hospital’s invoices, process timely and accurate payments to vendors, daily resolve accounts payable processing issues and provide spending reports to management as needed.
Must be great at customer service, time management, reconciliation, task oriented, high performance data entry, multitasking and working well with others.
Full Time with benefits
Monday-Friday 8am-4:30pm (30 minute lunch)
Minimum Qualifications:
EDUCATION: High School Diploma or equivalent
EXPERIENCE: Minimum of two to five years experience preferable in accounts payable.
Advanced knowledge of computer systems or working platforms.
LICENSES, CERTIFICATIONS, AND/OR REGISTRATIONS: None
EQUIPMENT, TOOLS, WORK AIDS: Proficient in Microsoft Office products.
SPECIALIZED KNOWLEDGE AND SKILLS: Excellent written and verbal communication skills, strong organizational skills, detail oriented, ability to multi-task, open to change and willing to learn new skills, ability to follow up on pending issues, and ability to meet deadlines.
Whatsapp
