Overview In this role you will manage accurate disbursements and ensure policy-compliant payments within Prime Healthcare's corporate AP function. You will review invoices, input and balance data, and generate checks, supporting timely vendor settlement. Working in a hospital-focused environment, you help uphold controls and efficiency across multiple AP processes. This position offers exposure to ERP and office applications in a large, mission-driven health system. You will collaborate with a cross-functional team to sustain reliable, compliant payment operations. Compensation / Benefitspaid time off401K retirement planmedical coveragedental coveragevision coveragetuition reimbursement ResponsibilitiesEnsure accurate disbursements in line with AP policy and proceduresReview invoices for accuracy and policy complianceInput, balance, and generate checks using computer systems Key requirementsExtensive knowledge of Accounts Payable practices, preferably in a hospital settingStrong understanding of ERP databases and Microsoft OfficeWell-developed organizational skills to manage multiple projects and prioritiesStrong analytical skills and attention to detailHigh School Diploma (Bachelor degree preferred)organizedanalyticaldetail-orientedERP systemsMicrosoft Office
Not specified in the original listing.
Not specified in the original listing.
