Healthcare AP Coordinator: Precise Invoicing & Vendor Mgmt

A leading healthcare provider in Virginia is seeking an Accounts Payable Coordinator to manage the accurate processing of vendor invoices and payment disbursements in a fast-paced environment. Candidates should have a strong attention to detail, proficiency in accounting software, and a minimum of five years of experience with computerized accounts payable. The role requires collaboration with various departments to ensure compliance and financial integrity.

Experience with OCR technology and hospital ERP systems is preferred, making this an excellent opportunity for qualified professionals in the finance/accounting sector.
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