We are seeking a detail-oriented and experienced Account Payable to manage our Financial transaction , including Processing invoices, Reconciliation, verifying expenses, and maintaining accurate financial records. The ideal candidate will have a strong background in accounting, excellent organizational skills, and the ability to work collaboratively in a fast-paced environment.
Responsibilities : Process and verify invoices related to IMD - Ensure timely payments to vendors and Suppliers - Reconcile Processed work by verifying entries and comparing system reports to balances-Maintain accurate historical records by filing documents appropriately-Respond to vendor inquiries and resolve any discrepancies
Qualification : High School diploma equivalent; Associate's or Bachelor's degree in Accounting or related field preferred. Proficiency in accounting software and Microsoft Office Suite.
Interested candidates are invited to submit their resume and cover letter detailing their relevant experience to :accounting@injurymedicaldirectory.com Please include ( Account Payable Application) in the Subject line