Job Details
Description
Principle Duties & Responsibilities
Responsible for making payments to vendors.Work closely with management in the review and approval of invoices received, to include appropriate coding of invoices.Perform research of vendor bills and respond to vendor questions by phone and email.Perform data entry, voucher preparation and review of invoices received. Qualifications
1+ years of experience in accounting or accounts payable.Experience in MRI, Nexus or workflow platform preferred, but not required.Excellent accuracy and attention to detail.Strong analytical and problem-solving skills.Ability to work well individually and with others.Able to adjust and adapt to changing priorities. Pay Range: $20.00 - $27.00 Hourly
Please note that final offer amount wil...