Join our team and be the force behind seamless healthcare operations—optimize purchasing, reduce costs, and ensure our team always have what they need! The Business Office functions in a fiscal capacity, The Purchasing section includes procurement and Accounts Payable. The procurement side processes all Purchase requests and Purchase Orders. All requests for goods and services are analyzed to ensure proper procedures are followed and that quotes and pricing information are accurate. In coordination with the procurement section, they ensure all invoices match the request and that all invoices for goods have been received and all services completed.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED