- 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