JOB DUTIES Filing of PO’s and requisitions from both Purchasing and Surgery Materials staff. Tracking of credits due. AP/MM liaison for discrepancies. Assist in invoice discrepancies by working with Accounting and Purchasing staff. Update item dictionary Process Third party shipping invoices in a timely manner. Processing of the monthly credit card reconciliation. Assist in misc Department needs
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Job Type
Part-time
Career Level
Entry Level
Education Level
High school or GED