Description
The Accounts Payable Specialist processes and pays invoices, resolves vendor payment issues, maintains vendor files, and enters invoice and hospital charge data into the Center’s Accounts Payable system. The role requires 1–3 years of Accounts Payable or accounting experience, a high school diploma or equivalent, and electronic invoice data-entry experience; Meditech 6.1 or ERP knowledge is preferred. It is a full-time temporary position with 80 biweekly hours, Monday through Friday, and a minimum starting rate of $18.20.
