Job Summary The A/P & Purchasing specialist under general supervision, will support accounts payable functions and purchasing needs. Essential Duties: · Process invoices into Doclinks & MAS500. · Provide timely and accurate payment processing by processing accounts payable checks. · Develop and maintain reports and files. · Assist with the month end process for A/P. · Assign PO numbers to PO requisitions from department heads. · Keep track and maintain purchasing files. · Assist with purchasing supplies for nursing and hospital staff. · Researches vendors and collects prices, specifications, and other data related to goods and services. · Assist with other tasks as needed. Requirements High School degree or equivalent required. Bachelor's degree preferred. Minimum of 5 years experience in accounts payable and purchasing.