Registered Nurse RN Labor and Delivery Part time 7pm730am

The Accounts Payable Coordinator is responsible to maintain and ensure that Accounts Payables are properly researched, keyed and reviewed. Required Skills Responsible for ensuring all invoices received are keyed and processed for payment in a timely manner by entering them accurately into the Accounts Payable systems of ENVI and Oracle. Responsible for ensuring that all invoices are properly coded with correct GL coding. Enters invoices directly into ENVI and does not bypass the three-way match. Prepares standard entry (non-PO) invoices by attaching all supporting documentation to Management for approval prior to data entry into AP system. Maintains vendor and paid check files by attaching supporting documentation and filing in a timely manner for easy retrieval. Handles all incoming vendor calls for payment questions. Verifies invoices have correct pricing before submitting for Management approval. Researches and reconciles vendor issues. Works through vendor statements within one month of receipt. Works with center’s Materials Manager and Business Office Manager on payables and credits. Works with center’s Materials Manager and Business Office Manager at month end to ensure accurate accrual logs. Is cross trained to effectively perform other business office duties as assigned. Required Experience To perform this job successfully, an individual shall be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability require. Shall be a high school graduate. Shall have two years related experience and/or training, or equivalent combination of education and experience. Shall have demonstrated computer skills. Qualifications: Responsible for ensuring all invoices received are keyed and processed for payment in a timely manner by ente