Essential Functions and Responsibilities of the Job
Responsible for the processing of invoices for payment based upon appropriate, approved source documentation and according to MHS policies and procedures.
Needs to accurately code expense distribution for proper reporting and classification.
Responsible for compiling accurate and timely data for month and year end accruals.
Performs necessary follow-up between departments and vendors
Be at work and be on time
Follow company policies, procedures and directives
Interact in a positive and constructive manner
Prioritize and multitask
Understanding and complies with Accounts Payable policies and procedures.
PeopleSoft or related software experience required.
High energy levels and tolerance for tight deadlines and time pressures.
Excellent communications skills, both verbal and written.
Working knowledge of PCs, Microsoft Office applications- spreadsheet proficiency is required, and an aptitude for learning new software.
Requires a can-do attitude and positive customer response style.
10 Key by touch and keyboarding skills are also required.
1-2 years’ experience in a healthcare environment is preferred
Internal Number: MEM003946
Let us introduce ourselves. We're MemorialCare, a nonprofit health system that includes four hospitals, two medical groups, imaging centers, surgical centers and much more. As one of the leading health systems in Orange County and Los Angeles County, we're confident that no matter what your needs are, we have the teams, tools and know-how to support you every step of the way.