Career Center

Job Seekers, Welcome to Children's Hospital Association Career Center
Search Filters
Use this area to filter your search results. Each filter option allows for multiple selections.
Search Results: 66 Jobs
Save Agent
Loading... Please wait.
NEW! NEW!
Vanderbilt Health Logo
Vanderbilt Health

Nashville, Tennessee

NEW! NEW!
DMC Children's Hospital of Michigan Logo
DMC Children's Hospital of Michigan

Detroit, Michigan

NEW! NEW!
DMC Children's Hospital of Michigan Logo
DMC Children's Hospital of Michigan

Detroit, Michigan

NEW! NEW!
NYU Langone Medical Center Logo
NYU Langone Medical Center

New York/NY/USA

Geisinger Logo
Geisinger

Danville, Pennsylvania

Geisinger Logo
Geisinger

Wilkes-Barre, Pennsylvania

Vanderbilt Health Logo
Vanderbilt Health

Nashville, Tennessee

Vanderbilt Health Logo
Vanderbilt Health

Nashville, Tennessee

Geisinger Logo
Geisinger

Scranton, Pennsylvania

Vanderbilt Health Logo
Vanderbilt Health

Nashville, Tennessee

WMC Health Logo
WMC Health

Suffern, New York

Vanderbilt Health Logo
Vanderbilt Health

Nashville, Tennessee

WMC Health Logo
WMC Health

Port Jervis, New York

Fountain Valley Regional Hospital and Medical Center Logo
Fountain Valley Regional Hospital and Medical Center

Fountain Valley, California

NYU Langone Medical Center Logo
NYU Langone Medical Center

New York/NY/USA

Doctors Medical Center of Modesto Logo
Doctors Medical Center of Modesto

Modesto, California

DMC Children's Hospital of Michigan Logo
DMC Children's Hospital of Michigan

Detroit, Michigan

Fountain Valley Regional Hospital and Medical Center Logo
Fountain Valley Regional Hospital and Medical Center

Fountain Valley, California

NYU Langone Medical Center Logo
NYU Langone Medical Center

New York/NY/USA

Loading... Please wait.
Clerk
The Clerk is responsible for validating the automated intelligent capture on invoices, verifying that the proper information was populated and directs invoices to the appropriate workflow queues. This position contacts queue owners about aged invoices and reviews payment batches for accuracy .In addition, answers all customer inquiries and resolves any issues that may involve more complex research. RESPONSIBILITES: Adheres to department policies and procedures. Provides customer service including resolving issues. Troubleshoots interface issues. Maintains all related queues, ensuring timely processing. Ensures accurate processing of PO and Non PO invoices. Issues P-Cards and audits statements. Rev


This job listing is no longer active.

Check the left side of the screen for similar opportunities.
Loading. Please wait.
Powered By Naylor Association Solutions