St. Barnabas Health System
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Healthtech • Professional Services • Telehealth
Processes vendor invoices, maintains vendor records, manages weekly check runs and manual checks, resolves vendor balance and sales tax discrepancies, obtains invoice approvals, prepares journal entries, maintains W-9s, supports year-end 1099s, and assists finance leadership with projects. The role requires confidentiality, organization, communication, and teamwork in an in-office environment.
