Job Details

Universal Health Services - - Responsibilities: Invoice Processing: Review, verify, and code a high volume of invoices into the accounting system; Three-Way Matching: Compare purchase orders, receiving reports, and vendor invoices to ensure accuracy before payment; Payment Disbursement: Prepare and execute weekly check runs, wire transfers, and ACH payments; Vendor Management: Act as the primary point of contact for vendor inquiries, reconcile monthly statements, and resolve billing discrepancies; Expense Reports: Audit and process employee travel and business expense claims for reimbursement