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Interim Accounts Payable Coordinator
Performs AP tasks to ensure the timely and accurate payment of Accounts Payable. Processes AP vouchers, scans of invoices, reviews and processes match exceptions. Prevents and recovers duplicate payments, resolves over payments, prevents lost discounts / rebates, and processes employee expenses. Provides exceptional customer service to address and resolve AP related inquiries from hospital department managers, employees, associated personnel, and vendors while enforcing Boston Children?s Hospital BCH processes and policies.This is a two-year fixed-term position with a defined start and end date.The Interim Accounts Payable Coordinator shall be responsible for
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