Accounts Payable Clerk
4 weeks ago
Responsible for processing supplier invoices for payment, reconciling supplier statements, and scheduling invoices for payment. Collaborates with supply chain and accounting to resolve discrepancies. Maintains quality by ensuring that customers are serviced efficiently and accurately.
Key Responsibilities:
- Enters and reviews invoices, verifies purchase orders, statements, and contracts needed to prepare payments
- Charges invoices to appropriate accounts by analyzing invoices, expense reports, or contracts
- Responsible for processing payment runs and maintaining secure physical control of the organization's checks
- Reconciles processed work by verifying entries, reconciling statements, and account balances
- Facilitates and communicates discrepancy resolution and payment variances by collaborating with supply chain management and interacting with vendors, managers, and physicians
Requirements:
- High school diploma or equivalent
- Two years of accounts payable experience or related courses
- Two years of general clerical experience
Preferred Qualifications:
- Associates degree in finance or accounting
- One year experience working on computerized finance system
Additional Information
- Schedule: Full-time
- Requisition ID:
- Daily Work Times: Standard Business Hours
- On Call: No
- Weekends: No
Mclaren Health Care is an Equal Opportunity Employer.
Qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identification, age, sex, marital status, national origin, disability, genetic information, height or weight, protected veteran or other classification protected by law.
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