Accounts Payable Clerk

Parrish Medical Center
11 Sep 2018
25 Sep 2018
Job role
Accounts payable
Contract type
Full time
General Description??? Under the direction of the Director of Accounting the Accounts Payable Clerk is responsible for sorting and editing documents supporting accounts payable check disbursements (proper authorizations, quantities, prices, etc.). Responsible for clerical verification and processing patient refunds. Key Responsibilities 1. Matches, verifies and distributes all accounts payable checks. Researches check payment and supplies copy of check with backup, when needed. 2. Verifies and processes patient refund and physician office disbursement checks. 3. Supports and distributes non–purchase order invoices to various departments for general ledger coding and approvals. 4. Assists other care partners in performing duties as needed due to output volumes to include batching, balancing of payment batches, and processing/printing accounts payable disbursement checks. 5. Enters purchase orders invoices into system and verifies match to purchase orders. 6. Scans and maintains accounting related documents to include accounts payable checks, general ledger journal entries, bank reconciliations and various financial items. 7. Reviews vendor statements, follow up on past due invoices and process requests for return of credit balances.
Requirements Formal Education: High School Diploma or GED, required.
Work Experience: Minimum of one (1) year experience as an accounts payable clerk Category: Administrative , Keywords: Finance Clerk