Accounts Payable Specialist PRN
HCA•Nashville, TN
337d•Remote
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About The Position
The Accounts Payable Specialist Non-PO reviews, validates, and processes all non-purchase order invoices for payment according to the department's policies and procedures. The Accounts Payable Specialist Non-PO accurately and timely processes invoices, assists the facilities to ensure they have appropriate information for accruals, and ensures the facilities remain in good standing with the vendor community.
