Opportunity Description
Essential Duties and Responsibilities:
Ensure vendors are paid timely, accurately, and according to contract.Lean and implement AP performance improvement projects with measurable outcomes to include automation, efficiency, and reduction in cycle time. Provide accurate AP reporting to management for cash management decision making.Ensures check mailing every Friday.Performs all duties assigned in a timely, accurate, and professional manner. Respond to all users of financial information with the highest level of service.Process all account payable invoices( including data entry), check requests and reimbursements according to the policies and procedures established by HPH, HPHF, and CMMC. Obtain appropriate approvals and coding assistance. Prepare 1099's as required by IRS statutes. Ensure compliance with all regulations and requirements for 1099's and related forms including obtaining th...
Full Time
Supervisors of Office and Administrative Support Workers