Job Description

• To assure that vendors are paid accurately and on schedule in accordance with established hospital policies. 
  
• To perform data entry of Invoices and preparation of Invoice accruals. 
  
• Assist in preparing and processing AP checks. 
  
• Maintain positive relations with vendors and hospital employees, keeping especially payroll garnishment information as well as vendor confidential. 
  
• No Patient Health Information access required.
  

Company Profile:

Salary: Not disclosed

Industry: General Management

Functional Area:

Role Category: Others

Employment Type: Full time

Keyskills