This position reviews supplier invoices and expense reports submitted by department personnel, assists department contacts with Workday activity and reviews and adds/updates supplier records requests.
Prepares and posts invoices and sends to customers.
Processes weekly check settlement runs including printing and mailing payments and prepares weekly payment reports.
Assists with 1099 review and preparation.
Assists Accounting Supervisor and Accounting Manager with various accounting functions.
Requirements
High School Graduate or GED.
5 or more years of medical office and/or bookkeeping experience.
Preferred Education and Experience 3 or more years of experience in a healthcare environment.
Benefits
We are an equal employment opportunity employer without regard to a person’s race, color, religion, sex (including pregnancy, gender identity and sexual orientation), national origin, ancestry, age (40 or older), disability, veteran status or genetic information.
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