Job Number: 342238
Key Responsibilities • Processes Accounts Payable. • Coordinates approval and processing of purchase orders and invoices. • Assists with month-end close duties, as needed. • Performs routine vendor inquiry function using SAP Accounts Payable software. • Assists Controller with various expense analysis. • Code, key, and scan invoices into SAP software. • Responds timely to vendor inquiries. Follows up with vendors as needed. • Responsible for maintaining confidentiality of all patient information.
Qualifications Education: Associate/Bachelor Degree in Accounting or related field preferred, but not required. Equivalent combination of education, training, and experience may substitute for education.
Experience/Skills: Experience with Microsoft Excel preferred. Must be able to deal professionally with patients, physicians, visitors, and the general public.
Must possess a high degree of analytical ability and critical thinking. Accuracy and attention to detail a must