Description
Per Diem, Days at Thompson Health - 350 Parrish St, Canandaigua, NY
Main Function: Coordination of all activities involved in the processing of vendor invoices from time of receipt to payment.
Required Job Specific Competencies:
- Demonstrates the ability to work independently and to accurately process accounts payable information in a timely manner.
- Demonstrates the ability to develop and maintain collaborative working relationships with internal and external customers including outside vendors, department leaders, other associates, and contract employees.
- Actively contributes suggestions for cost-saving areas within the Health System.
- Assists other members of the Finance Department in projects as needed and is a team player.
- Demonstrates support of the Thompson Way program in various activities.
- Actively guards the confidentiality of sensitive information including but not limited to the patients, staff and the health system.
Education:
- Minimum of Associates Degree in Accounting or related business degree or comparable amount of work related experience.
- 1-3 years experience in business office/accounting environment.
- Prefer previous accounts payable experience.
Pay Range: $18.71 - $22.50
Starting Rate: Based on experience
Thompson Health is an EOE encouraging women, minorities, individuals with disabilities and veterans to apply.
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