This job posting has expired
Expired on April 1, 2026
Job Description
Provides financial, administrative and clerical support by ensuring vendor payments, patient refunds and travel reimbursements are completed and expenses are controlled.
Responsibilities
- Prepares and processes data into accounts payable system
- Enters invoices and check requests for payment
- Performs individual batch audits
- Ensures accuracy of recorded expenses
- Processes vendor payments and void checks
- Reviews vendor statements and resolves discrepancies
Qualifications
- 2 Year/Associate Degree in Accounting or related field preferred
- 6-months of basic accounts payable experience preferred
- Computer Skills and attention to detail