Job Summary:

Our company is currently seeking an Accounts Payable Coordinator to join our healthcare team! You will be responsible for preparing and examining financial records for our company. You will also be responsible for processing invoices, refunds, check requests, entering data into the AP module within Meditech, matching purchase orders/packing slips to invoices, and verifying authorizations.

Responsibilities:

• Obtain primary financial data for accounting records
• Compute and record numerical data
• Check the accuracy of business transactions
• Perform data entry and administrative duties

Qualifications:

• Previous experience in accounting, finance, or other related fields
• Fundamental knowledge of GAAP
• Ability to prioritize and multitask
• Strong organizational skills
• Deadline and detail-oriented