Position works 32 hours per week. Issues purchase orders. Audits
invoices against purchase order/receiving report. Processes
payments for purchase order transactions, contract transactions,
employee travel reimbursements and all hospital related
expenses. Monitors invoices for correct information;
investigates invoice or payment errors. Reviews all accounting
data for accurate account numbers and codes, signatures and ensures
all requested information is completed. Reviews time
sheets/time reports and makes corrections/changes. Reviews
payroll reports for errors and discrepancies. Processes payroll
cycle from initiation through completion.
Minimum of two years experience in accounts payable and payroll
services. Prefer 2 year degree in Accounting or related major.
Universal Health Services
- 21 months ago - save job
With dozens of health care facilities in nearly every state, Universal Health Services (UHS) isn't quite ubiquitous, but it's...