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Category: Clerical/Secretarial
Facility: St. John Health System, Inc. (180)
Department: Accounts Payable
Schedule: Full Time
Shift: Days
Hours: 8am-4:30pm
Job Details: High School/GED

Job Summary:  At least 4 years of Accounts Payable experience including processing of PO invoices. Great communication skills, ten-key by touch and attention to detail. Ability to process large volumes of invoices for payment with full understanding of PO's including drop ships, service PO's, freight and credit memos. Familiar with Lawson, Excel or other enterprise financial applications.


 



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