Accounts Payable Specialist
Where
- Burlington, MA
What you'll be doing
- Duties Under the supervision of the manager and/or the coordinator, and following established guidelines, will execute a variety of clerical functions related to the accounts payable function. Responsibilities include computer data entry, batching and processing invoices, validation of invoices and purchase orders, initiating automated check printing, and reconciliation of statements and reports. Accounts Payable Specialist will execute vendor file set up and maintenance in computerized system. This individual will maintain courteous and effective interactions with colleagues and patients. The person will take part in departmental and/or interdepartmental quality improvement activities. In addition, she/he will demonstrate a commitment toward meeting and exceeding the expectations of our clients and consistently adheres to Customer Service standards.
What your background should be
- 2 years of related experience
Required Schooling / Training
- High school diploma
Who is the client company
- Provides compassionate care and superior patient outcomes.
- If you are interested in this position, send your resume to apply@kochdavis.com
