About this role
Position Summary: Responsible for the processing and payment of invoices, assisting in resolving vendor payment problems, maintaining vendor files and inputting invoice data and other miscellaneous hospital charges into the Centers Accounts Payable system.
Experience: 1 to 3 years Accounts Payable and/or Accounting experience required. Five or more years Accounts Payable experience preferred.
Education: High School Diploma or equivalent required.
License and Credentials: None required.
Skills:
Required: Experience with data entry, specifically electronic processing of invoices required.
Preferred: Knowledge of Meditech 6.1 and/or ERP
Bi-Weekly Hours: 80
Work Schedule: M - F ***This is a full-time temporary position***
The minimum starting rate for this position is $18.20
When determining a team members base rate, several factors may be considered as applicable (e.g., years of recent relevant experience, education, credentials, and internal equity).
At Deborah, healthcare is still about caring...for patients and team members. That is why we offer an outstanding benefits package, which includes healthcare coverage for team members in regularly budgeted positions of at least 30 hours per week. The benefits package also includes generous paid time-off, 401K matching contribution, tuition assistance, short and long term disability benefits, life insurance, meal discount, dependent care subsidy, adoption assistance and free parking.