Accounts Payable Rep - Holyoke Medical Center

Duties and responsibilities include, but are not limited to processing invoices and submitting for payment; assisting with payroll and cashier functions; matching receiving reports and other documentation to vendor invoices, verify price, quantity, account coding, and proper authorization; investigating and resolving vendor account problems and assisting Department Managers in vendor invoice inquiry matters; processing invoices according to vendor terms and taking proper discounts, where applicable; accumulating invoices in batches, preparing transmittal tickets when applicable and submit to manager for approval.

REQUIREMENTS: High School Graduate with courses in bookkeeping and typing; minimum of one year of experience in a computerized accounts payable environment

PI251862421