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Broward Health in Fort Lauderdale is seeking an Accounts Payable Clerk to handle vendor invoicing, processing payments, and maintaining accurate coding for management review. The role emphasizes timely payments, vendor coordination, and safeguarding confidential information.
The position requires at least a high school diploma or GED and about one year of experience in accounts payable, with adherence to policy exclusions and equal opportunity employment guidance.
Performs accounts payable duties and documents vendor invoices for company purchases and processes payments in a timely manner. Works with vendors and ensures receipt of ordered items and submits invoices for processing. Audits invoices for accuracy and applies appropriate coding for management review. Maintains confidential and sensitive information.
Shift: Shift 1
FTE: 1.000000
Requisition: 35366
Performs accounts payable duties and documents vendor invoices for company purchases and processes payments in a timely manner. Works with vendors and ensures receipt of ordered items and submits invoices for processing. Audits invoices for accuracy and applies appropriate coding for management review. Maintains confidential and sensitive information.
Broward Health is proud to be an equal opportunity employer. Broward Health prohibits any policy or procedure which results in discrimination on the basis of race color national origin gender gender identity or gender expression pregnancy sexual orientation religion age disability military status genetic information or any other characteristic protected under applicable federal or state law.