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Broward Health is seeking an Accounts Payable Clerk to perform duties including processing vendor invoices, coding for payments, and ensuring timely payments. The role requires at least a High School diploma and one year of AP experience.
You will work with vendors, verify receipts, and maintain confidentiality in all transactions. This position emphasizes accuracy in invoicing and adherence to policy HR-004-026 regarding bonus exclusions.
Broward Health Corporate Spectrum
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.
*Bonus Exclusions may apply in accordance with policy HR-004-026
Visit us online at www.BrowardHealth.org or contact Talent Acquisition
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.