Teams at Auxilio Services

Processes and verifies vendor invoices, codes transactions, resolves discrepancies, reconciles statements, and schedules ACH and check payments. Maintains accurate accounts payable records and responds to vendor inquiries. Also manages inventory tracking, monitors supply levels, prepares Excel reports, orders supplies, and evaluates suppliers for cost effectiveness. Requires strong organization, confidentiality, communication, problem-solving, and proficiency with Microsoft Office and QuickBooks.