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Healthcare Vendor Payment & Invoice Coordinator
Are you highly organized, detail-oriented, and motivated by keeping systems running smoothly? Join our growing team as a Healthcare Vendor Payment & Invoice Coordinator, where you will play a key role in tracking vendor invoices, managing payments, and maintaining accurate financial records that support our advocacy team and vendor partners.
Key Responsibilities
What We’re Looking For
Position Details
Schedule: Will fall within operating hours based on operational needs (40-hour work week with a full 8-hour workday)
Operating hours:
Monday–Friday: 7:00 a.m. CST – 5:30 p.m. CST
Saturday: 8:00 a.m. CST – 4:00 p.m. CST
Sunday: 8:00 a.m. CST – 12:00 p.m. CST
Lunch Break: 1 hour daily
Pay Range: $15–20/hour, based on experience
Work Environment: 100% remote
Benefits We Offer
Job Type: Full-time
Pay: $15.00 - $20.00 per hour
Benefits:
Application Question(s):
Do you have professional experience tracking invoices and managing vendor payments? (Yes or No)
Please include:
Please provide one professional reference we may contact.
Include:
This role requires working in Excel daily to track vendor invoices and payments.
Please answer using this exact format:
Yes – # years or No – 0 years
Do you have experience using Excel in a professional setting? If so, how many years of experience?
Work Location: Remote
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