Riverview Hospital-posted 10 months ago
Noblesville, IN
Hospitals
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The position involves reviewing all purchase orders and invoices to ensure accuracy in pricing and quantity, as well as correct account number assignments. The role requires ensuring appropriate routing of invoices for management approval and collaborating with vendors and managers to resolve any questions regarding invoices or expensed amounts. Additionally, the position is responsible for account reconciliations and entering vendor and invoice information into automated records systems, reviewing vendor statements monthly, and resolving any discrepancies.
