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Job Description
You will be responsible for processing vendor invoices, managing various purchasing functions, and providing purchasing oversight to optimize cost-efficiency while maintaining compliance with healthcare industry standards. Proficiency in NetSuite will be advantageous in this role, but not mandatory. This role reports to the Accounts Payable Manager.
Key Responsibilities:
1. Invoice Processing:
2. Vendor Communication:
3. Purchasing Oversight:
4. Data Entry and Record Keeping:
5. Month-End and Year-End Procedures:
Qualifications:
Benefits:
Skills