We are seeking a self-motivated, dependable, and organized individual for the Accounting Department. Job responsibilities include, but are not limited to, inputting and processing various accounts payable invoices. They would also be responsible for creating and editing weekly schedules of payment as well as preparing and issuing payments to vendors. They are responsible for maintaining vendors and reviewing invoices for sales tax compliance. They should be able to work with vendors as well as other departments on resolving issues with purchase orders and invoices. The ideal person must have the ability to multi-task and work well with others. Other qualities we look for are someone who has accountability, attention to detail, and reliability. This position is Monday through Friday, 8 AM to 4:30 PM. If you are interested, please apply here.
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Job Type
Full-time
Career Level
Entry Level
Industry
Hospitals
Education Level
No Education Listed
Number of Employees
1,001-5,000 employees