Accounts Payable Specialist role primarily remoting for Dayton Children's Hospital. Responsible for processing invoices and payments for goods and services purchased by the Hospital and its subsidiaries.
Responsibilities
Processing invoices and payments for goods and services purchased by the Hospital and its subsidiaries.
Shift works on a hybrid schedule, primarily remote, with on-site days as needed.
Monday, Tuesday and Friday - 24 hours per week.
No weekends or holidays.
Requirements
High School diploma or GED is required
1-2 years of accounts payable or general accounting experience
Proficiency in Microsoft Office Suite
Strong math skills and 10-key adding machine
Familiarity with OCR tools a plus
Strong attention to detail and organization skills
Excellent communication and customer service abilities
Ability to work independently and collaboratively in fast-paced environment
3+ years experience - accounts payable clerk (preferred)
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