Full-time, benefited position:
Monday – Friday; 9 a.m. – 5 p.m. (overtime as directed or needed)

Maintain accurate filing of all payables documents and support of physical files and Acumatica vendor maintenance. Match invoices with purchase orders, obtain and verify appropriate approvals and pricing. Process weekly checks every Thursday and ensure timely payment of all invoices. Prepare annual 1099’s. Act as backup for HDM Pharmacy AP Clerk and other administrative support and account analysis, as needed. We are looking for someone with 3+ years Accounts Payable experience. An understanding of accounts payable and general ledger systems is helpful. Microsoft Acumatica Software experience preferred. Must have organizational skills, be detail oriented, and effective time management skills and the ability to meet deadlines.

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