- Owens & Minor (Albany, NY)
- …Responds to inquiries regarding disposition of Accounts Payable ( AP ) items. **Core Responsibilities** + Coordinate Vendor Master data request processes ... is Part-Time for 24 hours/week.** **Job Summary** Completes timely and accurate vendor set-ups and /or...preferred. + 3 - 5 years of experience in accounts payable , vendor master data,… more
- St. Mary's Healthcare (Amsterdam, NY)
- …reviews for accuracy. Documents processes and procedures as required to support Accounts Payable and Purchasing functions within the System. Continuously ... manual accrual. * Maintains an accurate computerized database, including vendor files, recurring invoices, and validating general...while maximizing the hospitals cash position. * Prepares routine and requested accounts payable reports… more
- Bassett Healthcare (Cooperstown, NY)
- …skills when performing investigation on issues and questions as asked by the Accounts Payable Coordinator or Manager of Accounts Payable ... Accounts Payable Assistant provides financial, administrative and clerical support by ensuring vendor payments,...that require 1099 income reporting and ensures vendor is setup in accounts payable… more