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Category: Administrative/Clerical Support
Facility: Murphy Medical Center
Department: Accounting
Schedule: Full Time
Shift: Days
Hours: Monday to Friday
Job Details: Experience preferred


Must have experience General Ledger & Accounts Payable


Position Summary: Position is responsible for processing invoices and other documents for payment. This includes auditing approvals & discrepancies and appropriate cost allocation to GL account numbers.  Position is to maintain these documents in appropriate files for audit retrieval and storage.



Requirements:  Licensure: N/A Education: High School Graduate with emphasis in business. Experience: Six to Twelve months experience in Accounts Payable.  Keyboard accuracy 40 wpm and basic Excel knowledge to input data to existing spreadsheets.


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