POSITION REQUIREMENTS: Associate’s Degree or equivalent from two-year college or technical school; or one or more year ‘s related experience and/or training/ or equivalent combination of education and experience. Proficient in use of Microsoft Excel; experience with Lawson financial systems, preferred; strong analytical skills required. Ability to work independently, as well as to accept direction on given assignments.
POSITION RESPONSIBILITIES: Organize and match returns and invoices to documents. Post invoices in computer system, generate accounts payable and refund checks, file invoices and statements. Employee would be responsible to research vendor statements, phone calls and discrepancies. Maintain various accounting logs and hospital statistics.
SPECIAL INFORMATION: Entry Level Position, Shift - Days, 80 hrs pp, Weekends - No
Posting Date: 10-18-12