Accounts Payable Specialist - Healthcare, Onsite, Day Shift

Guthrie

Sayre (Bradford County)

In loco

USD 42.000 - 65.000

Tempo pieno

14 giorni+

Una candidatura completa in un minuto

Curriculum e lettera di presentazione personalizzati, pronti da inviare.

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Vantaggi offerti da questo lavoro

403(b) retirement plan
Employee Assistance Program
Shift differentials & premiums
PTO starts on Day 1
Friendly, inclusive work family

Descrizione del lavoro

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

Competenze

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

Mansioni

  • 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.

Conoscenze

General accounting

Formazione

High school diploma with accounting courses

Strumenti

Oracle Cloud

Descrizione del lavoro

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

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