Base pay range
$23.11/hr - $25.86/hr
Position Summary:
Performs clerical and technical support services in Accounts Payable.
Essential Functions of the Job
- Date stamps and distributes all incoming mail, maintain accurate records on a daily basis.
- Ensures AP invoices and mileage reimbursement forms are coded to appropriate site and department.
- Process AP invoice batches for data entry in Great Plains. Verifies entries by comparing system reports to balance.
- Ensures invoices are approved by appropriate supervisor/management.
- Work with Payroll Team to ensure mileage reimbursements are paid correctly and on time.
- Ensures invoices are paid in a timely manner.
- Work with vendors and employees to resolve any invoice/mileage issues.
- Submit AP invoices/mileage forms and check stub in an orderly manner for scanning.
- Assist with weekly check run.
- Assist with month-end closing.
Additional Duties and Responsibilities
- Perform other related duties as assigned or requested.
- Enhances professional growth and development through participation in current educational programs, service meetings and workshops.
- Attends meetings as required and participates on committees as directed.
- Performs other related duties as assigned or requested.
Job Requirements
Education Required (Min. level of education):
Experience Required (Min. level of experience):
- 6+ months of Accounts Payable experience
Seniority level
Employment type
Job function
Industries
- Hospitals and Health Care