Demo

Senior Molecular Technologist

NYU Langone
Overland Park, KS Full Time
POSTED ON 3/4/2025
AVAILABLE BEFORE 5/26/2025

I BELIEVE THAT BETTER CARE BEGINS AT HOME. Compassionate care, uncompromising service and clinical excellence – that’s what our patients have come to expect from our clinicians. Kindred at Home, a division of Kindred Healthcare Inc., is the nation’s leading provider of comprehensive home health, hospice, and non-medical home care services.

Kindred at Home, and its affiliates, delivers compassionate, high-quality care to patients and clients in their homes or places of residence, including non-medical personal assistance, skilled nursing and rehabilitation and hospice and palliative care. Our caregivers focus on each unique patient to deliver the appropriate care and emotional support to our patients and their families.

As an ACCOUNTS PAYABLE PROCESSOR, you will :

  • Review and process invoices, expense reports, petty cash reimbursements, and check requests. Ensure appropriate forms are submitted before processing.  Monitor that correct approval signatures are used on all invoices per the company’s Delegation of Authority Guidelines.
  • Assign correct vendor numbers and appropriate general ledger codes to all invoices. Check past due balances and ensures non-duplication of payments.   Ensure vendor information (i.e. changes in address, etc.) is accurate and current in the Accounts Payable address book.
  • Enter invoice amounts daily into the Accounts Payable system. Ensure proper cost center allocation.  Process new vendors and contracts in the system.  Ensure appropriate contracts are on file before generating a payment to the vendor.  Review transactions for accuracy before posting to the general ledger.
  • Review all expense reports for accuracy, proper receipts, and appropriate approval signatures. Enforce corporate compliant policies and procedures before reimbursing employee related expenses.  Contact branches and employees to obtain information needed to complete expense reports for reimbursement.  Resolve all payment-related issues with expense reports.
  • Participate in special projects and performs other duties as assigned

Required Skills

  • High School Diploma or the equivalent.
  • A minimum of two years accounts payable and / or related experience generally required.
  • Knowledge of accounting procedures.
  • Excellent communication skills and customer service experience
  • Required Experience

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin.

    Qualifications :

  • High School Diploma or the equivalent.
  • A minimum of two years accounts payable and / or related experience generally required.
  • Knowledge of accounting procedures.
  • Excellent communication skills and customer service experience
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