Assist in processing
invoices, including opening mail, date stamping invoices, scanning, sending for
approvals, and filing as required.
into Meditech for payment
payments to vendors, including matching invoices to checks and preparing checks
Respond in a timely
manner to manager inquiries.
Assist in maintaining
Assists in annual
processing of 1099's.
May assist in the
processing of bi-weekly payroll by reviewing timecards for completeness, proper
approvals, and accurate earnings codes
It is understood that
this is a summary of key job functions and does not include every detail of the
job that may reasonably be required.
3-5 years of current
accounts payable experience required.
organizational, and problem solving skills
interpersonal skills, and good oral and written communication
= Successful completion
of "Payroll/AP Competency Exam" passing at 80% or higher.
Ability to read,
write, comprehend English, and perform Math at 12th grade level.