Accounts Payable Specialist - On-Site, Full-Time

UKG; Chesapeake (VA); On-site; USD 25,000 - 36,000; Full time

Job summary

UKG in Chesapeake, VA seeks an Accounting Assistant Accounts Payable Clerk to support the AP team with invoice processing and related accounting tasks.

You will ensure timely processing of non-inventory invoices, handle travel reimbursements, and assist with vendor master data and month-end close activities using the PeopleSoft system.

Qualifications

• Minimum Required Education: High school diploma or equivalent.
• Preferred Education: College courses in business, typing, accounting, and math.
• Experience: 2 years working in accounts payable.

Responsibilities

• Ensure the accurate and timely processing of all non-inventory invoices for the Hospital and subsidiary entities.
• Process travel requests for reimbursement for subsidiary entity personnel in an accurate and timely manner.
• Reconcile Accounts Payable statements and prepare all appropriate credit information for new vendors
• Follow up with vendor representatives and sales personnel regarding discrepancies and variances
• Maintain the Vendor Master File, including additions, deletions, and corrections
• Report all maintenance to the Controller at least once a month
• Coordinate with the Accounts Payable Lead to produce system checks, off-cycle checks, and to maintain the filing system of all paid invoices and check copies, and for the month-end balancing of PeopleSoft Accounts Payable module
• Receive and review non-inventory invoices against system purchase orders, code accurately for payment, and input data directly into the PeopleSoft system
• Distribute and follow-up with all Receipts Accrual and Accounts Payable Distribution Reporting
• Handle all incoming calls for the Accounts Payable office regarding any and all questions pertaining to invoices, payments, and processing issues

Education

High School or better in General Studies.

College courses in business, typing, accounting, and math

Job description

Accounting Assistant Accounts Payable Clerk

Job Category: Administrative Support

Requisition Number: ACTNG003406

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• Posted : August 4, 2026
• Full-Time
• On-site

Locations

Showing 1 location

Chesapeake, VA 23320, USA

• Pay or shift range: $18 USD to $26 USD
  
  The estimated salary range is provided in accordance with Virginia Pay Transparency requirements. Final salary offers are calculated based on job-related factors, including education, experience, location, shift, skills, specialties, and/or other relevant qualifications or criteria.

Description

Summary

The Accounting Assistant Accounts Payable Clerk performs support duties and fulfills accounting duties for other functions within the department as needed.

Essential Duties and Responsibilities

These duties and responsibilities described below represent the general tasks performed on a daily basis; other tasks may be assigned.

• Ensure the accurate and timely processing of all non-inventory invoices for the Hospital and subsidiary entities.
• Process travel requests for reimbursement for subsidiary entity personnel in an accurate and timely manner.
• Reconcile Accounts Payable statements and prepare all appropriate credit information for new vendors
• Follow up with vendor representatives and sales personnel regarding discrepancies and variances
• Maintain the Vendor Master File, including additions, deletions, and corrections
• Report all maintenance to the Controller at least once a month
• Coordinate with the Accounts Payable Lead to produce system checks, off-cycle checks, and to maintain the filing system of all paid invoices and check copies, and for the month-end balancing of PeopleSoft Accounts Payable module
• Receive and review non-inventory invoices against system purchase orders, code accurately for payment, and input data directly into the PeopleSoft system
• Distribute and follow-up with all Receipts Accrual and Accounts Payable Distribution Reporting
• Handle all incoming calls for the Accounts Payable office regarding any and all questions pertaining to invoices, payments, and processing issues

Education and Experience

Minimum Required Education: High school diploma or equivalent

Preferred Education: College courses in business, typing, accounting, and math

Experience: 2 years working in accounts payable

Qualifications

Education

Required

High School or better in General Studies.

Experience

Required

2 years:

2 years:

experience working in accounts payable

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 Know Your Rights notice from the Department of Labor.