Accounts Payable Clerk - Finance - Full Time

Guthrie; Sayre (Bradford County); On-site; USD 42,000 - 65,000; Full time

Benefits offered by this job

403(b) retirement plan

Employee Assistance Program

Shift differentials & premiums

PTO starts on Day 1

Friendly, inclusive work family

Job summary

Guthrie is seeking an Accounts Payable Clerk to support hospital operations by accurately processing invoices, payments, and records. You will ensure compliance with company policy, maintain timely payments, and help strengthen vendor relationships to keep resources flowing for patient care.

As part of the Accounts Payable team, you will work under the AP Supervisor to enhance processes, manage daily tasks in Oracle, and collaborate with procurement and receiving staff to resolve discrepancies

Qualifications

• Two to three years of general accounting experience.
• Must be a high school graduate, with courses in accounting required.

Responsibilities

• Process supplier invoices and other disbursements with appropriate approvals.
• Collaborate with Procurement/Receiving teams to correct lines and open receipts.
• Manage daily workflow from the AP dashboard in Oracle.
• Prepare checks and verify remittance documents before mailing.
• Resolve invoice issues with suppliers and reconcile vendor statements.
• Scan PO invoices into the Oracle Cloud-based email inbox.

Skills

General accounting

Education

High school diploma with accounting courses

Tools

Oracle Cloud

Job description

Keep the financial heartbeat of healthcare running strong. As an Accounts Payable Clerk, you’ll play an essential role in supporting hospital operations by ensuring invoices, payments, and financial records are processed accurately and efficiently. Your attention to detail and commitment to timely service will help strengthen vendor relationships and keep critical resources flowing to the teams who provide exceptional patient care.

Why Choose Guthrie:

• Voluntary 403(b) Retirement Plan – Plan for your future with Fidelity investment options
• Employee Assistance Program – Confidential support for personal and professional well-being
• Shift Differentials & Premiums – Earn more for evenings, nights, weekends, and float coverage
• PTO Starts on Day 1
• Friendly, Inclusive Work Family – Be part of a team that feels like home

Recognized as a Top Healthcare Employer:

Guthrie is consistently recognized for its strong workplace culture and commitment to caregiver well‑being, including:

• Best Places to Work 2025 - Modern Healthcare
• America's Greatest Workplaces in Healthcare 2025, 2026 - Newsweek
• America's Best-In-State Employers (PA) 2025 - Forbes
• America's Best Employers for Healthcare Professionals 2025 - Forbes
• America's Best Employers for Women 2025 – Forbes

Schedule & Coverage:

• Full Time, Day Shift, Onsite

Position Summary

Under the general direction of the Accounts Payable Supervisor, the Accounts Payable Specialist is primarily responsible for entering invoices, ensuring accuracy, uniqueness, and completeness. Matches invoices to correct purchase orders and receipts ensuring that invoices comply with company policy for all entities of The Guthrie Clinic. Ensures that only duly authorized payments are made on a timely basis, so that cash is conserved, and discounts are taken.

Experience

Two to three years of general accounting experience will be required for the Accounts Payable Specialist.

Education

Must be a high school graduate, with courses in accounting required.

Essential Functions

1. Processes supplier invoices and other related disbursements with appropriate approvals on behalf of The Guthrie Clinic.
2. Works closely with the Procurement Team/Receiving Team. This includes working to correct wrong lines selected by EDI processing of invoices and moving them to correct lines. Purchase orders with expired funding and pricing exceptions. Contacting the Receiving Department on open receipts and collaborating with offsite managers on receiving that does not come through dock receiving.
3. Manages and determines daily workflow activity from the Accounts Payable dashboard within Oracle.
4. Prepares checks for appropriate distribution to suppliers. Matches remittance documents to check detail prior to mailing. Verifies any special attention payments for accuracy.
5. Works with suppliers and managers to resolve invoice issues and reconciles vendor statements to assure all charges and/or credits processed and kept current.
6. Responsible for the scanning of all purchase order invoices into the Oracle Cloud based email address that we receive onsite in the Accounts Payable Department through the US mail.

Other Duties

1. Assists the corporation’s independent and third-party auditors whenever necessary.
2. Provides coverage for other Account Payable Specialists during the times of their absence.
3. Cross trains in other positions as requested.
4. Participates in special projects and initiatives and provides support to the Finance Department.
5. Continually looking for ways to streamline and improve processes.
6. Continually seek ways to streamline and improve Accounts Payable processes.
7. Performs other duties as assigned.