This position processes payments to vendors for goods and services in a manner which meets internal control guidelines. Matches purchase orders, invoices and receiving information. Review information on purchase orders, invoices and receiving information for completeness and adherence to properly authorized approval levels. Inputs all information required for processing into the computer system. Processes vendor payments in adherence to Medical Center policies. Education and Experience: High School diploma or equivalent. One to three years clerical experience; healthcare experience preferred; or equivalent combination of education and experience. |
Provena Health is committed to diversity. Diversity is about inclusion of differences and the respectful involvement of all people, calling forth the gifts from each person's culture, perspective, and background. We believe that respecting, leveraging, and celebrating the diversity of our work force, our patients, residents and their families, and our communities create value. We practice inclusion because it is central to our mission and values, and enables us to respond to the diverse needs of those we serve.
Provena Health is proud to be an Equal Opportunity Employer. |
