Copiah County Medical Center Hazlehurst, MS, USA
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 ·...
Administration & Operations
8am - 4:30pm Monday - Friday