Location:

Rosedale Office Building

Department:

Accounts Payable

Shift:
First Shift (United States of America)

Standard Weekly Hours:

40

Summary:

Responsible for the full cycle of payables processing including: invoice processing, expense report processing; patient refund processing; vendor management; daily vendor payment processing; phone/email communication with all levels of staff and vendors; and review of purchase orders for three way matching for all entities. Accuracy and consistency are critical to this position. Hybrid - This position will be a combination of onsite and remote.

Qualifications:

• High School diploma or GED with at least three years experience in a high-volume Accounts Payable processing environment (500 invoices per week).
• Must have a good understanding of the full cycle payable process and be able to type at least forty-five to fifty words per minute.
• Accurate data entry skills and strong attention to detail is required.
• Good oral and written communication skills are a must.
• Must be organized with a working knowledge of excel, word, outlook & payables-related modules.