Accounts Payable Specialist: Invoices & Vendor Relations
Capital Health (US)
Capital Health in New Jersey is seeking an Accounts Payable professional responsible for timely invoice processing and daily mail handling. You will develop skills in the AP IS System, communicate with vendors and CHS staff, and strengthen ties between A/P and Materials Management while adhering to all applicable regulations. This full-time role offers comprehensive benefits and a structured environment within a hospital finance team, with a pay range reflecting local market rates for accounts #J-18808-Ljbffr Capital Health (US)
Vacancy posted 3 days ago
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