Millennium Physician Group
  • 18-Oct-2018 to 17-Dec-2019 (EST)
  • Port Charlotte, FL, USA
  • Hourly
  • Full Time

Receives and reviews invoices from vendors, matches documents, codes and batches, gains approval by appropriate managers. Handles vendor calls for payment professionally.  Responds to all levels of the organization for check requests.  Researches payment and payment terms to ensure payments have been made appropriately when vendor questions arise. Maintains AP files for ease in locating paper trail to resolve payment disputes. Project management as directed by supervisor.

Job Standards:

  • Gains proper approval of invoices
  • Maintains AP files for easy location
  • Handles vendor disputes effectively
  • Follows up on outstanding invoices
  • Codes invoices in Acct. software
  • Effectively communicates with staff on any outstanding checks not cut timely
Millennium Physician Group
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