Broward Health Corporate Spectrum Shift: Shift 1 FTE: 1.000000 Requisition: 35366 Summary: Performs accounts payable duties and documents vendor invoices for company purchases and processes payments in a timely manner. Works with vendors and ensures receipt of ordered items and submits invoices for processing. Audits invoices for accuracy and applies appropriate coding for management review. Maintains confidential and sensitive information. Education: * High School Diploma or GED Experience: * One Year Visit us online at www.BrowardHealth.org or contact Talent Acquisition *Bonus Exclusions may apply in accordance with policy HR-004-026 Broward Health is proud to be an equal opportunity employer. Broward Health prohibits any policy or procedure which results in discrimination on the basis of race color national origin gender gender identity or gender expression pregnancy sexual orientation religion age disability military status genetic information or any other characteristic protected under applicable federal or state law.