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Accounts Payable

4 months ago

Bronx, United States BronxCare Hospital Center Full time

Job Overview:
**Duties**:

- Plan, organize and schedule workload in an efficient and effective manner allowing workload to remain current.
- Responsible for reviewing monthly vendor account statements.
- Responsible for the preparation of monthly general ledger account closing reconciliation report.
- Maintain vendor contact information including 1099 information current for use on the Vendor Master File in the Keane System.
- Familiar and assist with scanning and indexing of all required work in legible and usable manner.
- Adjust to new and/or changing requirements as to workload and unusual heavy pressure.
- Responsible for preparing weekly vendor payment list
- Familiar with all policies and procedures used in performing relative job requirements.

**Requirements**:

- Two (2) years of Accounts Payable processing experience
- General knowledge of accounting principles
- Experience in a Health Care environment preferred
- Strong communication skills both verbal and written
- Ability to multi-task and willingness to learn new skills
- Ability to deal effectively with tight month end closing process
- Must be able to work overtime when required
- Ability to communicate and resolve Vendor payment inquiries, invoice problems.

Pay: $25.82 - $27.07 per hour

**Benefits**:

- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday

Ability to Relocate:

- Bronx, NY 10453: Relocate before starting work (required)

Work Location: In person