Broward Health Corporate Spectrum
Shift: Shift 1
FTE: 1.000000
Requisition: 35366
Summary:
Performs accounts payable duties and documents vendor invoices for company purchases and processes payments in a timely manner. Works with vendors and ensures receipt of ordered items and submits invoices for processing. Audits invoices for accuracy and applies appropriate coding for management review. Maintains confidential and sensitive information.
Education:
Experience:
Visit us online at www.BrowardHealth.org or contact Talent Acquisition
Broward Health is proud to be an equal opportunity employer. Broward Health prohibits any policy or procedure which results in discrimination on the basis of race color national origin gender gender identity or gender expression pregnancy sexual orientation religion age disability military status genetic information or any other characteristic protected under applicable federal or state law.
| Location | Fort Lauderdale, FL |
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