Accounts Payable Specialist managing invoice processing for Shriners Children’s hospitals. Requires 3 years experience and proficiency in Excel, Word, and Outlook.
Responsibilities
Processing and verifying invoices for our hospitals
Providing excellent customer service to vendors and employees
Assisting in Treasury Management functions
Maintaining payables and related computer spreadsheets and files
Requirements
3 years of start-to-finish Accounts Payable experience
MS Excel, MS Word and Outlook experience
HS Diploma/GED
Experience with Accounts Payable and PO modules (in Infor or similar ERP) is preferred
Benefits
Medical coverage from first day
403(b) and Roth 403(b) Retirement Saving Plan with matching contributions of up to 6%
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