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Completes all processes related to paying vendors including keying invoices calculating and recording use tax processing payments and scanning supporting documentation.
Education and Formal Training:Associate or technical school degree in Business or related field required.
Work Experience:Required 1-2 years experience in accounts payable with an automated information system preferably in the health care industry.
Knowledge Skills and Abilities Required: Good written and verbal communications skills in individual and group settings. Strong computer skills including the use of software such as Microsoft Word and Excel.
Gig