Job Description

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 preferred.
• 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 - $26.00 Hourly

Please note that final offer amount will be dependent on geographic location, applicable experience and skillset of the candidate.

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