Job Description:

Duration: 6 months

Time: 8AM-4:30 PM

Type: On site

Duties:

Responsible for a high volume of Accounts Payable (A/P) processing for 70-100 invoices per day using Automatic Invoice Matching system (i.e., 3-way match) as well as other approval processes Responsible for preparing month end A/P accruals and reconciling monthly vendor account statements.

Performs other special and/or month-end projects as requested.

Resolve discrepancies and address inquiries from internal and external sources, as well as audit transactions and invoices to ensure accuracy and completeness.

Responsible for a high volume of Accounts Payable (A/P) processing for 70-100 invoices per day

using Automatic Invoice Matching system (i.e., 3-way match) as well as other approval processes.

Responsible for preparing month end A/P accruals and reconciling monthly vendor account

statements. Performs other special and/or month-end projects as requested. Resolve discrepancies

and address inquiries from internal and external sources, as well as audit transactions and invoices

to ensure accuracy and completeness.

Required Skills & Experience:

Experience in hospital environment.

-Working knowledge of Lawson is preferred.

-Working knowledge of Quickbooks Online preferred.

"Minimum 2 years, full cycle A/P experience with emphasis in high volume data entry

Working knowledge of Automatic Invoice Matching system (i.e., 3-way match) or mainframe A/P systems

Preferred: Experience in hospital environment

Working knowledge of Lawson is preferred

Working knowledge of Quickbooks Online preferred.