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Accounts Payable Coordinator
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Full-time
- Under the Accounting Manager, this position verifies, reconciles, analyzes and process account payables in an accurate and timely manner.
- Review all invoices for appropriate documentation and approval prior to payments.
- Forwards checks to the treasury department for review and signature.
- Maintains confidentiality of hospital financial records.
- Demonstrates willingness to work as a team in the completion of daily tasks or special projects to support the department's efficiency.
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