What are the responsibilities and job description for the Accounting Specialist, Accounts Payable position at MEDITECH?
Description
The primary role of the Accounting Specialist, Accounts Payable position is to process vendor invoices for payment.
As a member of our Accounting team, your job would involve :
- Preparing and processing vendor invoices for payment
- Verifying invoice amounts and handling any invoice discrepancies
- Entering invoice batches
- Keeping track of all annual purchase order expirations and renewals
- Maintaining contract renewals and changes
- Filing open purchase orders and paid invoices
- Processing check requests and catering bills.
Requirements
Hiring salary range : $54,000- $63,600 per year.
Actual salary will be determined based on an individual's skills, experience, education, and other job-related factors permitted by law.
MEDITECH offers competitive employee including but not limited to health, dental, & vision insurance; profit sharing trust and 401(k); tuition reimbursement, generous paid time off, sick days, personal time, and paid holidays.
Salary : $54,000 - $63,600
