Accounts Specialist, Invoice Entry, Full Time, First Shift
On-siteCincinnati, Ohio, United States
Cincinnati, Ohio, United StatesOn-siteFull TimeHealthcareLarge
Full TimeLargeHealthcare
Job Summary
Process supplier invoices in accordance with UC Health policy and ensure payments occur within agreed terms. Verify invoice accuracy before submission to the accounts payable system. Adhere to first-shift scheduling and full-time employment requirements.
Required Qualifications
- Ensure the processing of supplier invoices is in accordance with UC Health policy.
- Ensure payment to suppliers occurs within the supplier's payment terms.
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