Job Description

Job Description:

Ensures timely and accurate payment of invoices and other claims while upholding proper controls which limit exposure to fraud or misallocation of funds.
"Coordinates, plans, schedules and monitors all daily functions of accounts payable processing, providing support for and input to staff management, including scheduling, performance monitoring against standards and training assignments and scheduling.
Works independently to resolve issues with vendors, internal customers and government agencies while communicating at appropriate points with department leadership.
Maintains system documentation and department procedure manuals.
Maximized vendor discount arrangements and recommend effective payment options.
Maintain accurate tax records for government reporting and prepare related tax documents and records."

Position Urgency:
Quick Start

Shifts:
Days

State License Details:
Not Needed

Minimum Years of Experience:
2

Minimum Guaranteed Hours:
No Guarantee

Specialty Type:
Accounting

Sub Specialty:
Accounts Payable

Bilingual:
No

EMR Used:
No Listing

Holiday Coverage Required:
No

Application Instructions

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