Account Payable Processor

2 months ago


Newark, United States Robert Half Full time
Job DescriptionJob Description

We are in the process of recruiting an Account Payable Processor that is remote with PST working hours The role is primarily centered around the accurate and efficient processing of payments, maintaining meticulous vendor records, and ensuring the prompt resolution of vendor inquiries. This position offers a long-term contract employment opportunity.


Responsibilities:

• Accurately process disbursement accounts, trade vendors' payments, and patient refunds.

• Ensure all invoices are authorized and approved in line with administrative policies.

• Conduct a 3-way match for purchase order transactions before making payments to vendors.

• Collaborate with the Accounts Payable Manager to ascertain the correct cutoff for each month-end close cycle.

• Ensure checks are mailed to vendors with the correct address and required attachments.

• Efficiently file checks and supporting documentation, transferring them to off-site storage as needed.

• Identify and propose solutions to recurring invoice processing issues.

• Input vendor invoices for payment processing according to vendor negotiated terms.

• Match invoices online to received purchase orders.

• Record financial transactions in line with internal controls.

• Review accrued receipts file for accuracy.

Education Qualification:

- High School Diploma or GED equivalent

-3+ YOE


Required Knowledge Skills and Abilities:

- Ability to communicate effectively both verbally and in writing

- Ability to maintain confidentiality with sensitive information

- Ability to work effectively with individuals at all levels of the organization

- Knowledge of accounts payable terminology and methods

- Knowledge of basic mathematics

- Knowledge of computer systems and software used in functional area

- Skills: Data entry and keyboarding skills



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