Budget & Finance Coordinator 630867

About the role

This position will be accountable for the CHS campus in regards to the following: coordination and processing of invoices, ProCard Accountant and payment ProCard holder, processing Utility payments and direct Standard Patient Model payments, other duties as assigned.

Responsibilities

• Coordination and processing of invoices
• ProCard Accountant and payment ProCard holder
• Processing Utility payments and direct Standard Patient Model payments
• Other duties as assigned

Requirements

• Bachelor's degree or equivalent experience
• At least three years' experience in accounts payable and customer service
• Excellent reasoning and communication skills
• Strong computing skills and computer program knowledge
• Ability to multi-task and cope in a fast paced environment
• Excellent 10-key skills and detail oriented with a positive attitude and high integrity
• Customer service oriented and a team player a must

Skills, Proficiencies, And/or Knowledge

• Excellent reasoning and communication skills
• Strong computing skills and computer program knowledge
• Ability to multi-task and cope in a fast paced environment
• Excellent 10-key skills
• Detail oriented with a positive attitude and high integrity
• Customer service oriented and a team player

Pay

$19.00 - $21.38 hourly

Schedule

Typically, Monday - Friday 8 hour shifts

Benefits

Not specified

Priority Application Date

While applications will be accepted until a successful candidate has been hired, interested parties are encouraged to submit their materials by to ensure full consideration.