Supports the Accounts Payable Department through verification of receipt of goods and services, processing invoices, and recording of expenses while ensuring accurate documentation.
Processes invoices, check requests, and patient refunds on a daily basis to ensure timely and accurate payments to vendors in accordance with Accounts Payable policy. (45%)
Verifies receipt of goods and services in accordance with departmental policy. (20%)
Researches problem invoices and vendor statements, coordinates with Corporate Contracting, internal departments, and vendors. Works directly with customers to facilitate a timely resolution of the issues. (20%)
Maintains complete and accurate documentation of all vendor transactions to facilitate both internal and external audit requests. (15%)
Performs other duties as assigned or required.
High school diploma or GED.
1-3 years’ direct Accounts Payable experience.