United Spinal Association Jobs

Job Summary

The A/P & Purchasing specialist under general supervision, will support accounts payable functions and purchasing needs.

Essential Duties:

· Process invoices into Doclinks & MAS500.

· Provide timely and accurate payment processing by processing accounts payable checks.

· Develop and maintain reports and files.

· Assist with the month end process for A/P.

· Assign PO numbers to PO requisitions from department heads.

· Keep track and maintain purchasing files.

· Assist with purchasing supplies for nursing and hospital staff.

· Researches vendors and collects prices, specifications, and other data related to goods and services.

· Assist with other tasks as needed.

Requirements

High School degree or equivalent required. Bachelor's degree preferred.

Minimum of 5 years experience in accounts payable and purchasing.