Accounts Payable Coord (FT-Days)

Under direct supervision, prepares and processes invoices for payment. Requirements: 1 year related experience 1+ years hospital / healthcare experience Highly detail oriented and organized in work Ability to meet assigned deadlines Good communication and interpersonal skills Proficiency with email and Microsoft Office applications BenefitsMedical, dental and vision coverage is provided for all full time and part time employees* Medical is 100% employer paid including dependents* Basic Life and AD&D 401k plan with company match Generous PTO plan* Pet Insurance Discount Program* Employee Discount Program* *per diem staff ineligible