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You will be updated with latest job alerts via emailCompletes 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.
Full-Time