- Responsible for the processing of invoices for payment based upon appropriate, approved source documentation and according to MHS policies and procedures.
- Identify and resolve discrepancies (i.e.: match exceptions between invoices and purchase orders) and collaborate with the appropriate party for proper resolution.
- Accurately code expense distribution for proper reporting and classification.
- Responsible for compiling accurate and timely data for month and year end accruals.
- Performs necessary follow-up between departments and vendors
- Follow company policies, procedures and directives
- Interact in a positive and constructive manner
- Prioritize and multitask
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