Under the direction of the Controller, the Accounts Payable Specialist shall coordinate and process the vendor billings within established guidelines and internal control procedures, and coordinate accounts payable functions with vendor, and materials management. The Accounts Payable Specialist shall maintain complete understanding of accounts payable program in data processing. Under the general direction of the Controller, the Accounts Payable Specialist shall maintain the accounts payable system for the organization.
Join our close-knit, productive Finance team. Our department welcomes hard working, independent and detail orientated individuals looking to grow their career in the areas of finance and accounting. Our department’s primary focus is Lake Region Healthcare’s employees and monitoring the financial condition of the organization. We are hoping you take this opportunity to join our team.
High school graduate required. Must have considerable initiative and sound judgement. Must have computer experience. Must be able to work with other departments on various projects. Experience in accounts payable is required. Receives on-the-job training in hospital methods and accounting department procedures. Accounting knowledge recommended.
Shifts: 80 hours biweekly, day shifts: