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Accounts Payable AP Specialist: Avamere Corporate Office and Support Company Name: Avamere Health Services The primary responsibility of this position is to complete Accounts Payable procedures for a designated group of Avamere facilities. Responsibilities: Process vendor invoices for multiple Avamere facilities including petty cash, expense reports and refunds. Complete data entry and document scanning into workflow management and accounting systems. Record approved expenses to the appropriate general ledger account and cost centers based on the charge. Match. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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