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Deborah Heart and Lung Center is seeking an Accounts Payable professional to process and pay invoices, maintain vendor records, and input charges into the accounts payable system. The role requires data entry experience and basic knowledge of Meditech/ERP.
This is a full-time temporary position in Browns Mills, NJ. The ideal candidate has 1–3 years in AP or accounting, with higher experience preferred, and must have a High School diploma.
Requisition Number ACCOU005487 Date posted 09/20/2026 Location Browns Mills, New Jersey
Job Details
Position Summary: Responsible for the processing and payment of invoices, assisting in resolving vendor payment problems, maintaining vendor files and inputting invoice data and other miscellaneous hospital charges into the Center’s Accounts Payable system.
Experience: 1 to 3 years Accounts Payable and/or Accounting experience required. Five or more years Accounts Payable experience preferred.
Education: High School Diploma or equivalent required.
License and Credentials: None required.
Skills: Required: Experience with data entry, specifically electronic processing of invoices required. Preferred: Knowledge of Meditech 6.1 and/or ERP
Bi-Weekly Hours: 80
Work Schedule: M - F ***This is a full-time temporary position***
The minimum starting rate for this position is $18.20
When determining a team members base rate, several factors may be considered as applicable (e.g., years of recent relevant experience, education, credentials, and internal equity).
At Deborah, healthcare is still about caring...for patients and team members. That is why we offer an outstanding benefits package, which includes healthcare coverage for team members in regularly budgeted positions of at least 30 hours per week.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the