POSITION SUMMARY/RESPONSIBILITIES
Plans, organizes, and assists the Director of Financial Accounting with the daily operations and activities of the Finance Department. This includes, but is not limited to, processing the weekly Accounts Payable check run, reviewing vendor statements, and assisting in the month-end and year-end closing of Accounts Payable to the general ledger. Also facilitates the resolution of invoice discrepancies by working with Procurement Services, Department Managers / Community First staff, and outside vendors.

EDUCATION/EXPERIENCE
Bachelor’s Degree required OR high school graduate or equivalent is required with five years accounts payable experience, with two years accounts payable experience in a hospital environment is required.