DEFINITION:

Matches all purchase orders, receiving reports, purchase requisitions, returned goods reports, invoices and credit memos to process for payment.  Performs all tasks related to the hospital's accounts payable department.

EDUCATION:

High school graduate with a background in basic bookkeeping and accounting courses is desired.

PREFERRED QUALIFICATIONS:

A minimum of one year of experience in Accounting or Accounts Payable is desired.

Must be able to type 60 words per minute.

Must be able to run a 10-key by touch.

Must have completed basic computer course.

Must have expertise in Microsoft Office Suite.