Broward Health Corporate ISC

Shift: Shift 1

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:
Essential:
* High School Diploma or GED

Experience:
Essential:
* One Year

Credentials:

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.