Accounts Payable Clerk, Full Time

CO01 Southern Illinois Hospital Services Inc.; United States; Sur place; USD 25 000 - 38 000; Plein temps

Résumé du poste

Southern Illinois Healthcare is seeking an Accounts Payable professional to manage AP activities across a multi-company environment. The role requires an Associate’s degree and at least 2 years of technical AP experience, with strong vendor communications.

The position focuses on processing invoices, reconciling vendor statements, and ensuring timely payments to support cash flow and accurate records.

Qualifications

• Associate’s degree in Accounting or related business field preferred
• Technical Experience: 2 years required
• Experience in accounts payable processes and vendor communications preferred

Responsabilités

• 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.

Connaissances

Accounts Payable

Vendor inquiries

Formation

Associate degree

Description du poste

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

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

At Southern Illinois Healthcare, we realize that in order to provide our surrounding communities with excellent care, we must begin by providing our employees with that same care and appreciation.

We offer rich opportunities to develop and grow professionally, an environment of excellence in patient care, and the awareness that everything we accomplish is a direct outgrowth of the superb efforts and dedication of our employees.

Working to put the right people, exhibiting the right attitude and behaviors, in the right roles is not just a goal, but a priority of Southern Illinois Healthcare.

For the health of you and our patients, SIH and SIH Medical Group campuses are tobacco free.

SIH is an Equal Opportunity Employer including individuals with disabilities and protected veterans.

We are excited you are here and are proud to offer experiential learning opportunities for students at every stage of career development.

As a student at SIH, you will see first-hand how the work we are doing supports OUR MISSION: to improve the health and well-being of all the people in the communities we serve.

Your future is bright, and we are honored that you chose SIH to be part of your career journey.

The SIH Scholarship Program brings together college scholarship money with hands-on work opportunities.

Qualified applicants are eligible for money to cover tuition, lab fees, books, and educational supplies.

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The SIH Phlebotomy Program allows you to begin working in as few as nine weeks!