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Accounts Payable Coordinator

New Windsor, NY

Order: 15607
Direct Hire

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