Description
An Accounts Payable Specialist is needed for a Hospital in Los Angeles. The Accounts Payable Specialist will match, batch, and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks. You will have the opportunity for career growth and advancement within this dynamic department.
Your responsibilities in this role
-Sort, register, scan, and store invoices, checks, and other documents
-Handle 100 invoices per day
-Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
-Validate, record, and send checks, including expediting special handling
-Handle daily department mail by opening, sorting, and distributing it
Software: Quickbooks
Requirements
Accounts Payable, Quickbooks
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