انتهت صلاحية هذا الإعلان الوظيفي
انتهت بتاريخ ١ أبريل ٢٠٢٦
وصف الوظيفة
Provides financial, administrative and clerical support by ensuring vendor payments, patient refunds and travel reimbursements are completed and expenses are controlled.
المسؤوليات
- 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
المؤهلات
- 2 Year/Associate Degree in Accounting or related field preferred
- 6-months of basic accounts payable experience preferred
- Computer Skills and attention to detail