New Windsor, NY
A/P Coordinator needed with strong interpersonal & communication skills and at least 5 years of:
*GP Dynamics, Sage Peachtree, Excel, Word, required
* Prepares invoices for payment, including the collection of documentation.
* Processes payments under the direction of the Controller.
* Maintains files of all invoices.
* Attend and participate in monthly department, All Staff and other required meetings.
* Be familiar with and adhere to all clinical, administrative, and general policies and procedures