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Accounts Payable Specialist Senior
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Full-time
- Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office.
- Partners with Manager to create effective organization/prioritization of functions and routines in Accounts Payable.
- Provides technical support and training for the staff involved under the direction of the Manager of System Disbursement.
- Identifies and implements processes in daily operations including analyzing vendor statements, accrual reports, and clerical assignments.
- Functions as a Super User for the Meditech Accounts Payable Module.
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