Vendor Acct Recon Coordinator

Whatever the role, everyone at Grady is part of something bigger. Choosing a career at Grady is choosing to be part of a legacy of service and commitment to our communities. If you want to make a difference, we want to hear from you. Job Summary The Vendor Account Reconciliation Coordinator plays a vital role in supporting Grady Hospital's financial operations by ensuring accurate reconciliation of vendor accounts. Reporting to the Accounts Payable Supervisor, this position is responsible for maintaining positive vendor relationships, resolving discrepancies, and facilitating timely payments to support the hospital's mission of providing exceptional patient care. Core Competencies These competencies reflect the values and behaviors expected of all Grady team members, regardless of role.…