Start Date
Immediate
Expiry Date
10 Jul, 25
Salary
0.0
Posted On
10 Apr, 25
Experience
2 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
It, Add Ins, Ged, Communication Skills, Customer Service, Written Communication
Industry
Hospital/Health Care
Overview:
Supervision of the proper application accounts Payable process and team members. Verifies proper application of vendor invoices to approved purchase orders and the correct recording of non-purchase order (voucher type) invoices. Supervision of the proper recording of credit memos, processing of invoices in an “All Rule Group” status, the correction of invoices in an out of balance condition, and the resolution of EDI invoice fatal errors.
Come join a remarkable team where quality care meets quality service, in every dimension, every time.
At Novant Health, one of our core values is diversity and inclusion. By engaging the strengths and talents of each team member, we ensure a strong organization capable of providing remarkable healthcare to our patients, families and communities. Therefore, we invite applicants from all group dynamics to apply to our exciting career opportunities.
Qualifications:
Responsibilities:
It is the responsibility of every Novant Health team member to deliver the most remarkable patient experience in every dimension, every time.
Please refer the Job description for details