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Accounts Payable Specialist - Position details Review all invoices for appropriate documentation and approval prior to payment Prioritize invoices according to payment terms Expertise to process and follow-up on rush items Process check requests Match invoices to checks, obtain all signatures for checks and distribute checks accordingly Respond to all vendor inquiries Reconcile vendor statement...
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DUTIES AND RESPONSIBILITIES: Maintain the Fixed Asset and associated depreciation schedules on the FAS Software System; provide monthly detail to the Senior Accountant for General Journal entries; insure proper recording of new purchases and disposals. Maintain Purchase Order Processing system. Manage employee credit card applications and fees. Process Accounts Payable paperwork at completion o...
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About Us As a not-for-profit organization, Partners HealthCare is committed to supporting patient care, research, teaching, and service to the community by leading innovation across our system. Founded by Brigham and Women's Hospital and Massachusetts General Hospital, Partners HealthCare supports a complete continuum of care including community and specialty hospitals, a managed care organizat...
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