Employment Type : Full-Time
Job Summary Responsible for implementing and supporting projects/programs that continually improve and simplify the Accounts Payable function and supplier payment process while maintaining a high level of accuracy. Overseeing all payments for Vendors, ensure compliance to corporate policy and government requirements. In addition this role will plan, manage and administer effective and efficient payroll processes. Developing, implementing and maintaining processes/policies related to payroll data requirements. Manage relationships with external payroll service provider and other payroll related vendors. Timely and accurate processing of Employee compensation. Maintaining up to date tax compliance. Supervising Disbursement Specialist. Essential Functions Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Minimum Education/Certifications Minimum Work Experience Position Type/Expected Hours of Work: Exempt / 37.5 Physical Requirements: None Working Conditions Ability to sit at a desk for long periods of time. Ability to effectively us a phone, adding machine and personal computer. Must be able to work under deadlines and stressful conditions. The ability to work both under supervision and independently. Contact with other staff and public is required to be handled in a professional manner. Information must be organized, interpreted, evaluated, coordinated and explained in an accurate and timely manner.
High School Diploma. Bachelors preferred.
Six years’ experience in Accounts Payable and Payroll
Location: East Orange General Hospital · Finance
Schedule: Full Time, Regular, Days, 9a-5p