Copiah County Medical Center

To contribute to quality fiscal operations by prompt and accurate handling of Accounts Payable and Payroll matters. Essential Duties and Responsibilities:   ·         Set up new vendor accounts ·         Maintain updated accounts payable files (purchase orders, receiving slips, invoices, credits, etc.) ·         Analyze purchases by expense type (coding invoices). ·         Obtain invoice authorization (signatures and purchase orders). ·         Process all purchases (supplier’s invoices and credit memos). ·         Remit payment to vendors after approval by CEO and/or CFO. ·         Assist in resolving significant issues promptly (i.e., final demand letters, past due notices). ·         Process checks requisitions and Petty Cash Vouchers. ·         Cooperate with Auditors and provide information to them as requested. ·         Maintains payroll information by collecting, calculating, and entering of data ·...