What are the responsibilities and job description for the Accounts Payable Specialist position at ProKatchers LLC?
Job Title : Accounts Payable Specialist
Location : Grand Forks, ND 58201
Duration : 13 Weeks
Education : High School Diploma Required
Shift Details : Business Hours
Job Description:
- Processes all purchase order invoices received against HEMM electronic purchase order file. Verifies discount due dates, quantities, and unit costs and resolves any discrepancies through purchasing department to ensure timely payment of invoices and capture of eligible discounts.
Audits and enters all employee reimbursement requests within timelines and to ensure compliance with Altru Health System policies. Processes physician expense reimbursements approved by Physician Comp Manager, or their designate, for payment.