Position Summary
Responsible for accounts payable activities in a multi-company environment.
Education
Associate's degree in Accounting or related business field preferred
Licenses and Certification
N/A
Experience and Skills
Technical Experience: 2 years required
Role Specific Responsibilities
Maintains accurate, easy to follow, electronic procedures for each responsibility.
Responds to inquiries from employees and vendors regarding accounts payable and related matters.
Processes properly approved and documented invoices and payment requests.
Reconciles vendors statements, researches and corrects discrepancies.
Processes payments to vendors, while enhancing SIH cash flow.
Sorts and distributes department mail appropriately.
Reviews employee P-card statements and receipts timely, follow up on policy violations appropriately.
Processes AR system patient refund requests, mailing timely with appropriate documentation.
Compensation (Commensurate with experience):
$16.89 - $25.34
To access our Benefits Guide/Plan Information, please click the link below:
http://www.sih.net/careers/benefits
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