Accounts Payable Clerk
1 month ago
As an Accounts Payable Clerk at Arnot Health, you will be responsible for the processing of accounts payable, ensuring timely and accurate payment to vendors. Your duties will include preparing invoices for payment, matching checks to invoices, and maintaining related computer master files under the direction of the Controller.
Key Tasks:
- Process and verify invoices for payment, ensuring accuracy and compliance with company policies.
- Match checks to invoices and maintain accurate records of payments.
- Assist in the maintenance of vendor master files, ensuring up-to-date information and accurate payment processing.
- Prepare special manual checks and associated forms for entry into the computer system.
- Handle miscellaneous correspondence, requests, and vendor inquiries in a professional and timely manner.
- Participate in the accurate and timely maintenance of accounts payable computer reports.
- Familiarize yourself with and demonstrate Performance Management principles, participating in the process as appropriate.
- Attend all mandatory educational programs as required by position.
Requirements:
High School graduate or equivalent. One to two years of exposure to accounting tasks and computers desirable. No CPR required. Light physical effort. Typical office jobs. Work in comfortable positions. Category III. Tasks that do not involve exposure to blood, body fluids or tissues. And Category I tasks are not a condition of employment.
Arnot Health Values:
At Arnot Health, we value our employees and strive to provide a secure and pleasant experience for our customers. We are committed to maintaining a work environment that is respectful, inclusive, and supportive of our employees' growth and development.
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