Accounts Payable Rep

Job Details
Description
Position Summary: Responsible for the processing and payment of invoices, assisting in resolving vendor payment problems, maintaining vendor files and inputting invoice data and other miscellaneous hospital charges into the Center�s Accounts Payable system.
Experience: 1 to 3 years Accounts Payable and/or Accounting experience required. Five or more years Accounts Payable experience preferred.
Education: High School Diploma or equivalent required.
License and Credentials: None required.
Skills:
Required: Experience with data entry, specifically electronic processing of invoices required.
Preferred: Knowledge of Meditech 6.1 and/or ERP
Bi-Weekly Hours: 80
Work Schedule: M - F
EOE
Qualifications
Skills
Behaviors : Motivations : Education Preferred
High School Degree or better.
Experience Licenses & Certifications