About the Role
Oversee end-to-end vendor-related processes, beginning with the initial encumbrance setup and continuing through to final resolution and liquidation. Responsibilities include matching invoices to receiving documents, verifying calculations, and preparing vouchers to ensure appropriate actions are taken. Address discrepancies such as pricing issues, contract compliance, mailing errors, and confirmation of dues, subscriptions, and services rendered. Ensure accurate handling of non-material receipts and match documentation to open orders pending invoice receipt. Maintain up-to-date knowledge of all relevant federal, state, and University Hospital regulations, laws, and policies, adapting to changes as they occur.
What You’ll Do
What You’ll Bring
What We Offer
Compensation
The expected hourly range for this position is TC/1725: $24.87 - $25.37 - $26.13 per hour in accordance with the New Jersey Pay Transparency Law; final compensation will be commensurate with experience and qualifications.
About Us
University Hospital is one of the nation’s leading academic medical centers. As the principal teaching affiliate of Rutgers New Jersey Medical School and the only state-certified Level 1 Trauma Center in Northern New Jersey, University Hospital is training the next generation of physicians and advancing science to discovery while taking exceptional care of patients, regardless of their financial situation.
Apply Today
We encourage candidates from all backgrounds to apply. If you want to grow your career in healthcare while serving a vibrant community, we’d love to meet you.
Software Powered by iCIMS
www.icims.com