White Plains Hospital Work Values

Daily Duties at White Plains Hospital :

• Primary facilitator for all vendor activities in payable department include new and existing providers • Invoice review w/P.O. & matching, invoice input, vendor IDs • Resolved vendor problems expediting payments • Heavy email and phone communication • Review of all vendor statements to assure all accounts are current and correct • Posting to G/L • Handled check activities including check runs, void, posting & matching to backups • Type & key of all manual checks & process for non-P.O. requests • Processing all disbursement requests from all departments • Process of refunds from patient accounts

What they like about White Plains Hospital :

A hiring company that offers alternative approaches to pay, performance bonuses, and/or equity in the firm is very attractive to you. You're generally less interested in working for an organization offering only traditional, salary-based compensation, one with limited opportunity to acquire equity in the firm, or one that does not actively promote skill development. In addition, you are more likely to choose a company that offers a variety of internal career options, with defined career paths. You view the learning of new skills and development of your expertise as key to your career advancement. These aspects of an organization may become even more important to you as you progress in your field, and are especially critical if you change career or occupation.

Tags

accounts payable person

Skills

P&L responsibilities, Presentation, Technology Solutions, Sales Support, Requirements Analysis & Specification, Leadership

These are some of the questions we asked our climbers about their experiences with White Plains Hospital :