- Shawnee Mission, Kansas, United States
- Full-time
- 5+ years
Reviews supplier invoices and expense reports, assists with Workday activity, processes check settlement runs, prepares payment reports, and supports accounting functions in a medical office setting.
Responsibilities
- Reviews supplier invoices and expense reports submitted by department personnel
- Assists department contacts with Workday entry of supplier invoice and expense reimbursement activity
- Processes weekly check settlement runs including printing and mailing payments
- Prepares weekly payment reports for bank ACH import and positive pay upload
- Prepares, reviews, and imports monthly EIB supplier payments
Requirements
- High School Graduate or GED
- Nice to have: 3 or more years of experience in a healthcare environment