What are the responsibilities and job description for the Accounts Payable Coordinator - FT position at White Rock Medical Center?
Responsible for and overseeing that all vendor invoices and hospital check requests are properly and timely processed and paid. Safely manages the environment of care.
Responsibilities include:
- Invoice audit procedures
- Process W-9 requests
- Assist in month end accruals
- Work with other departments regarding invoices
- Filing of invoices
- Enter invoices into AP system
- Investigates unmatched invoices
- Maintain paid invoices
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