Open positions for E

Process and verify vendor and medical facility invoices, resolve billing discrepancies, and issue payments through approved methods. Maintain confidential financial records, prepare weekly expense reports, and support smooth workflows through communication with internal teams, vendors, and clients. A high school diploma or GED is required; coursework in accounting, finance, or business is preferred. The role requires one to two years of accounts payable experience, ideally in a legal support or administrative services environment, along with strong attention to detail, computer proficiency, communication, and problem-solving skills.