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University Medical Center, Inc. is seeking an experienced Accounts Payable professional to manage invoice processing, vendor relations, and ledger reconciliation. The role supports the accurate and timely disbursement of funds and ensures compliance with accounting policies.
The position requires a relevant degree and several years of AP/GL experience, with strong Excel and Word skills. Collaboration with clinical and administrative teams is essential for accurate coding and timely payments.
University Medical Center, Inc. is seeking an experienced Accounts Payable professional to manage invoice processing, vendor relations, and ledger reconciliation. The role supports the accurate and timely disbursement of funds and ensures compliance with accounting policies.
The position requires a relevant degree and several years of AP/GL experience, with strong Excel and Word skills. Collaboration with clinical and administrative teams is essential for accurate coding and timely payments.