Accounts Payable Clerk

     Qualified applicants will have a high school diploma/GED, minimum 1 year experience in the accounting field, and a minimum 2 years computer experience, with proficiency in multiple computer applications, including Excel. The AP clerk completes processing of vendor invoices, generates checks for invoices and patient refunds, copies and distributes paperwork to various departments, prepares daily cash flow reports, files paid invoices, provides backup coverage for the Payroll Clerk, as well as all other assigned duties. Must be a team player!

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