ProKatchers LLC
Accounts Payable Specialist
Education:
High School Diploma Required
Shift Details:
Business Hours
Job Description
Processes all purchase order invoices received against HEMM electronic purchase order file; verifies discount due dates, quantities, unit costs and resolves discrepancies through the purchasing department to ensure timely payment of invoices and capture of eligible discounts.
Audits and enters all employee reimbursement requests within timelines and to ensure compliance with Altru Health System policies.
Processes physician expense reimbursements approved by the Physician Compensation Manager or their designate for payment.
Seniority Level Mid-Senior level
Employment Type Contract
Job Function Health Care Provider
Industries Hospitals and Health Care
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High School Diploma Required
Shift Details:
Business Hours
Job Description
Processes all purchase order invoices received against HEMM electronic purchase order file; verifies discount due dates, quantities, unit costs and resolves discrepancies through the purchasing department to ensure timely payment of invoices and capture of eligible discounts.
Audits and enters all employee reimbursement requests within timelines and to ensure compliance with Altru Health System policies.
Processes physician expense reimbursements approved by the Physician Compensation Manager or their designate for payment.
Seniority Level Mid-Senior level
Employment Type Contract
Job Function Health Care Provider
Industries Hospitals and Health Care
#J-18808-Ljbffr