SUMMARY: This individual will be responsible for responding to A/P needs and requests throughout our organization including:
Essential Duties And Responsibilities
Entering invoices in the accounting system
Reconciling vendor statements to open invoice reports
Issuing checks to vendors
Scanning invoices
Communication with vendors regarding open balances.
Other duties as assigned.
Qualifications
Bachelor’s Degree in Accounting, Finance or related field of study.
2+ years Accounting experience preferred
Experience In Long Term Care Industry, Preferred.
Strong organizational skills and the ability to multitask
Physical Demands
Must be able to move intermittently throughout the workday.
May be necessary to assist in the evacuation of residents during emergency situations.
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