All aspects of accounts payable including data entry, scanning, vendor account management and reconconcilation, statements, payments, year end tax spreadsheets, 1099's, assist with audit, monthly accruals, communication with other hospital departments
Preparation and data entry of invoices, review and follow up on vendor statements, vendor account management including clearing discrepancies, scanning of checks, assist in audits, and special projects as determined by the A/P manager, communication with other hospital departments
3-5 years of recent accounts payable experience, detail oriented, problem solving skills,good customer contact and follow up skills, ability to meet departmental deadlines, microsoft office including excel, outlook, office machines including adding machine, scanner, copier. Ability to priorotize tasks.
Team player able to work independently or with others