Central Accounts Payable Coordinator Apply
Position Overview Facilitate the processing of AP invoices for the 5 Skilled Nursing Facilities. Ensure the timely payment of invoices and the accurate reporting of expenses to the general ledger. Also responsible for AP reporting and communication to the facilities. Equal Opportunity Employer. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr

