Accounts Payable Clerk, Full Time

sih; United States; On-site; USD 25,000 - 38,000; Full time

Job summary

SIH is seeking a detail-oriented Accounts Payable specialist to manage AP activities in a multi-company environment. You will handle vendor inquiries, process invoices and payments, and reconcile statements to ensure accurate cash flow.

Qualified candidates typically have an Associate degree in accounting and at least 2 years of AP experience, with strong procedural documentation and compliance skills. This role supports SIH’s financial operations.

Qualifications

• Associate's degree preferred.
• 2+ years of accounts payable experience required.

Responsibilities

• Maintain clear, easy to follow electronic procedures for each responsibility.
• Respond to inquiries from employees and vendors regarding accounts payable and related matters.
• Process properly approved and documented invoices and payment requests.
• Reconcile vendor statements, research and correct discrepancies.
• Process payments to vendors to support SIH cash flow.
• Review employee P-card statements and receipts in a timely manner and follow policy.

Skills

Accounts payable

Vendor inquiries

Education

Associate degree in Accounting

Job description

Position Summary

Responsible for accounts payable activities in a multi-company environment.

Education

• Associate's degree in Accounting or related business field preferred

Licenses and Certification

N/A

Experience and Skills

• Technical Experience: 2 years required

Role Specific Responsibilities

• Maintains accurate, easy to follow, electronic procedures for each responsibility.
• Responds to inquiries from employees and vendors regarding accounts payable and related matters.
• Processes properly approved and documented invoices and payment requests.
• Reconciles vendors statements, researches and corrects discrepancies.
• Processes payments to vendors, while enhancing SIH cash flow.
• Sorts and distributes department mail appropriately.
• Reviews employee P-card statements and receipts timely, follow up on policy violations appropriately.
• Processes AR system patient refund requests, mailing timely with appropriate documentation.

Compensation (Commensurate with experience): $18.28 To $27.42