Accounts Payable Coordinator
Exeter Hospital |
The Employer has temporarily removed this posting
Maintains and coordinates the Accounts Payable system with all respective departments purchasing and external vendors.
- High school graduate or equivalent
- 1-3 years experience
Ensures appropriate payments are made in accordance with established policies and procedures. Inputs information into the financial transaction system; including the month-end accrual and subsequently reconciles accounts payable. Communicates with vendors; answers calls and correspondence on related accounts. Opens and processes mail. Files paid invoices alphabetically. Oversees the workload of the accounting volunteer.
Job Code: 6059
Posted On: 2019-01-28 11:00:35
Closing Date: Open Until Filled
Categories: Accounting, Finance
Job Status: Full Time