Benefits:
Summary
The AP Analyst is responsible for providing full cycle accounts payable services and processing all accounts payable and related accounts payable functions in compliance with the hospital financial policies and procedures.
This position reviews and verifies daily and periodic accounts payable reports. The individual within this role receives, sorts, and completes data entry on invoices, vouchers and credit memos as needed. The AP Analyst provides general clerical support to Service Center accounts payable staff, including scanning, indexing, filing, as well as sorting and distributing mail.
QUALIFICATIONS:
Working Conditions: