Job Location : Canandaigua,NY, USA
Per Diem, Days at Thompson Health - 350 Parrish St, Canandaigua, NY
Main Function: Coordination of all activities involved in the processing of vendor invoices from time of receipt to payment.
Required Job Specific Competencies:
* Demonstrates the ability to work independently and to accurately process accounts payable information in a timely manner.
* Demonstrates the ability to develop and maintain collaborative working relationships with internal and external customers including outside vendors, department leaders, other associates, and contract employees.
* Actively contributes suggestions for cost-saving areas within the Health System.
* Assists other members of the Finance Department in projects as needed and is a team player.
* Demonstrates support of the Thompson Way program in various activities.
* Actively guards the confidentiality of sensitive information including but not limited to the patients, staff and the health system.
Education:
* Minimum of Associates Degree in Accounting or related business degree or comparable amount of work related experience.
* 1-3 years experience in business office/accounting environment.
* Prefer previous accounts payable experience.
Pay Range: $18.71 - $22.50
Starting Rate: Based on experience
Thompson Health is an EOE encouraging women, minorities, individuals with disabilities and veterans to apply.