Job Description
Job Description
Principle Duties & Responsibilities
- Responsible for making payments to vendors.
- Work closely with management in the review and approval of invoices received, to include appropriate coding of invoices.
- Perform research of vendor bills and respond to vendor questions by phone and email.
- Perform data entry, voucher preparation and review of invoices received.
Qualifications
1+ years of experience in accounting or accounts payable.Experience in MRI, Nexus or workflow platform preferred, but not required.Excellent accuracy and attention to detail.Strong analytical and problem-solving skills.Ability to work well individually and with others.Able to adjust and adapt to changing priorities.Pay Range : $20.00 - $27.00 Hourly
Please note that final offer amount will be dependent on geographic location, applicable experience and skillset of the candidate.