Finance/Accounts Payable Intern

A Brief Overview

Performs various projects and special assignments as requested by the assigned area. Please see department manager for specific responsibilities, duties, and qualifications.

• Primarily performs various projects
• Special assignments
• Report generation as requested by Financial Services Management
• Opens mail
• Scans supplier invoices into Kofax.

Required For All Jobs

• Performs other duties as assigned.
• Complies with all policies and standards.
• For specific duties and responsibilities, refer to documentation provided by the department during orientation.
• Must abide by all requirements to safely and securely maintain Protected Health Information (PHI) for our patients. Annual training, the UH Code of Conduct and UH policies and procedures are in place to address appropriate use of PHI in the workplace.

Additional Responsibilities

• Performs other duties as assigned.
• Complies with all policies and standards.
• For specific duties and responsibilities, refer to documentation provided by the department during orientation.
• Must abide by all requirements to safely and securely maintain Protected Health Information (PHI) for our patients. Annual training, the UH Code of Conduct and UH policies and procedures are in place to address appropriate use of PHI in the workplace.