Job Description

Responsible for the processing of invoices and payments for the facility. Invoices, credits and payments are processed through the computer system. Works closely with the Staff Accountant, materials Manager, Department Directors, and other support personnel to ensure the accuracy of the accounts payable activity. Performs minor secretarial duties. Participates in the department's performance improvement activities.


Regulatory Requirements:
* High school graduate or equivalent.
* A minimum of one year experience in clerical accounting and accounts payable experience preferred.
* Knowledge of bookkeeping/accounting principles.
Language Skills:
* Ability to communicate in English, both verbally and in writing.
* Additional languages preferred.
* Basic computer knowledge.
* Ability to correctly operate all office equipment.
Physical Demands:
* For physical demands of position, including vision, hearing, repetitive motion and environment, see following description.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position without compromising client care.

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

Application Instructions

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