Job description
The ideal candidate will have strong organizational skills and have an ability to accurately track, record, and process invoices for payment. Experience in multi-facility healthcare organizations is a plus. Also, the ability to organize, process, and track payments for goods and services within a reasonable number of entities is a required skill. Experience in Point Click Care and Adelpo is definitely a plus. Solid Microsoft Excel skills are also a plus. This is an ON-SITE position.
Responsibilities
- Review and record invoices from vendors to ensure accuracy in billing
- Process expense reports from employees Identify discrepancies and escalate in appropriate manner
- Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses
- Maintain 1099s and generate report at year end
Qualifications
- Bachelor's degree in Accounting or related field
- 1 - 2 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
Industry
- Hospital & Health Care
Employment Type
Full-time, On-site
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