Job Description:
- Responsible for processing cash disbursements, maintaining records of disbursements, preparing information for month-end financial package, issuing 1099's at year-end, and other related tasks;
Job Qualifications
- Associate's Degree in Business/Accounting preferred
- 2-3 years accounts payable experience preferred;
- Expert user of Excel, Word, Powerpoint, and other systems experience required
- Cerner experience preferred
FTE Status: 1.0 (80 hrs/bi-weekly) M-F days