Description
SummaryThe Financial Assistant supports the Accounts Payable team by ensuring timely and accurate processing of payment requests, facilitating positive vendor relations, and serving as a liaison between Accounting and other departments.Job DetailsDepartment: Clinic AccountingShift: DayWorking Hours: 8AM-5PMEssential FunctionsProcess all payments accurately, maintaining complete records of transactions.Import all payment requests and ensure all proper approvals are obtained before processing payments.Communicate with clinics, vendors, and departments within one business day of inquiry in a professional and kind manner.Assist with new vendors and ensure that all information provided is run through our Sanction Check system before setup.Order supplies relevant to the Accounting team's needs.Participate in special projects as assigned.Adhere to internal controls.Perform other duties as assigned.Other InformationHigh School Diploma required6 or more years of office experience, with a min...
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