The Accounts Payable Clerk reviews and processes all documents pertaining to Accounts Payable. Responsible for all functions of Accounts Payable and other checks, reports and analyses in accordance with verbal and written Hospital policies and procedures. What You'll Do:Responsible for accurate input and processing invoices and purchase orders into system.Reconciles invoices and purchase orders, packing slips and checks for quantities received and units prices changed; takes advantage of vendor discounts
Mammoth HospitalReview and process all documents pertaining to Accounts Payable. Responsible for all functions of Accounts Payable and other checks, reports and analyses in accordance with verbal and written Hospital policies and procedures. What You'll Do:Responsible for accurate input and processing invoices and purchase orders into system.Reconciles invoices and purchase orders, packing slips and checks for quantities received and units prices changed; takes advantage of vendor discounts when appropriate. Process
Luttrell Staffing Group DBA: Sierra Employment Services
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P.O. Box 3268 | 2520 Main St., Mammoth Lakes, CA 93546 – (760) 934-2712 – info@mammothlakeschamber.org