Accounts Payable Pro II: Timely Payments & Compliance

Financeroles; City of Albany (NY); Sur place; USD 50 000 - 70 000; Plein temps

Résumé du poste

Albany Med Health System is seeking an Accounts Payable Clerk I to support the payment of supplier invoices and related transactions across all campuses. The role reports to the Accounts Payable Manager and requires accuracy, timeliness, and strong collaboration with internal teams.

Under supervision, you will process invoices, reimbursements, refunds, and credits, ensure payments are issued in a timely manner, and address supplier inquiries while maintaining ERP records and ensuring compliance

Responsabilités

• Process supplier invoices, reimbursements, refunds, and credits.
• Respond to supplier inquiries and payment status requests.
• Coordinate and monitor payment scheduling and reconcile with ERP records.
• Ensure compliance with policies and accurate documentation.

Description du poste

Albany Med Health System is seeking an Accounts Payable Clerk I to support the payment of supplier invoices and related transactions across all campuses. The role reports to the Accounts Payable Manager and requires accuracy, timeliness, and strong collaboration with internal teams.

Under supervision, you will process invoices, reimbursements, refunds, and credits, ensure payments are issued in a timely manner, and address supplier inquiries while maintaining ERP records and ensuring compliance