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Posted: Sunday, November 19, 2017 3:53 PM

Job DutiesUnder the general supervision of the Controller, Assistant Controller and the direct supervision of the A/P Manager, A/P Processor will perform various administrative responsibilities in supporting the daily departmental operations. Responsible for accurate analysis (transaction/vendor activity) and timely payment of invoices in an integrated, fast-paced healthcare environment. Provide accounts payable user expertise as an active member of the EMPAC Lawson Accounts Payable support team. Receive, sort, date stamp and distribute incoming mail. Scan all invoices into ASCEND and ensure the invoices are routed properly for approval. Ensure all check requests are processed timely and provide status updates to the various departments upon request. Accounts Payable vendor invoice filing. Knowledge of hospital and department policies and procedures. Job QualificationsAA degree in Accounting/Finance/Business desired or the equivalent of 2+ years experience in an integrated Accounts Payable environment preferred. Must have strong technical, analytical and computer skills. Must acknowledge the impact of Accounts Payable and its relationship to the General Ledger (principles and practices). Must have experience with computerized Accounts Payable, accurate Data Entry, rapid 10-key, Excel/Access/Word, Detail-oriented and Customer service-oriented. Demonstrated excellent interpersonal skills to establish and maintain professional working relationships and to communicate (oral/written) effectively with extensive contacts (internal/external). Ability to take initiative, work independently and complete assignments with minimal supervision.

Source: http://www.juju.com/jad/00000000f0wu6s?partnerid=af0e5911314cbc501beebaca7889739d&exported=True&hosted_timestamp=0042a345f27ac5dca80190d7f9d694e1f3e66056b86d3f1c31ac2f1078289b1a


• Location: Susanville

• Post ID: 8592127 susanville
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