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Accounts Payable Specialist - Corporate Office

Number of ads: 1151696
Created date: Feb. 17, 2016, 9:46 p.m.
Views: 27713

Reviews and approves all check requests and billing statements for each facility. Answers all vendor inquiries in reference to payments. Analyzes vendor accounts and negotiates extended terms with vendors. Prepares and distributes accounts payable checks within appropriate time lines. Prints all accounts payable reports and maintains all accounts payable files. Prepares analysis of accounts, as appropriate. Assists in monthly closings as required. Oversees preparation of credit applications for facilities. Effectively interacts with bank personnel in processing stop payment procedures and reissuance of checks. Reviews petty cash reconciliation requests and payment request forms for mathematical accuracy. Coordinates resources to obtain appropriate signatures for checks and payment request forms. Job Requirements Bachelor's degree preferred Strong computer proficiency with MS Office 2 years or more in an accountant role, preferably with healthcare experience Solid knowledge of accountin

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