Purpose: This position is responsible for processing Accounts Payable function, including vendor invoices and purchase orders, home office and field check request requests, travel and expense reports for all of the company’s home office and affiliated practice locations.
Specific Key Results Area
Disclaimer: The above statements are intended to describe the general nature and level of the work being performed by people assigned to this work. This is not an exhaustive list of all duties and responsibilities. DentalOne Partners’ management reserves the right to amend and change responsibilities to meet business and organizational needs as necessary.