Accounts Payable Specialist - Timely, Accurate Invoices

Children's Diagnostic & Treatment Center (CDTC); Fort Lauderdale (FL); On-site; USD 25,000 - 33,000; Full time

Job summary

Broward Health is seeking an Accounts Payable Clerk to perform duties including processing vendor invoices, coding for payments, and ensuring timely payments. The role requires at least a High School diploma and one year of AP experience.

You will work with vendors, verify receipts, and maintain confidentiality in all transactions. This position emphasizes accuracy in invoicing and adherence to policy HR-004-026 regarding bonus exclusions.

Qualifications

• High School Diploma or GED required.
• 1 year accounts payable experience preferred.
• Knowledge of vendor invoice processing and coding.
• Ability to handle confidential information.

Responsibilities

• Process vendor invoices and payments in a timely manner.
• Audits invoices for accuracy and applies appropriate coding.
• Communicate with vendors and confirms receipt of orders.
• Maintain confidential and sensitive information.

Skills

Accounts payable

Vendor invoices

Invoice coding

Confidential data

Education

High School Diploma or GED

Job description

Broward Health is seeking an Accounts Payable Clerk to perform duties including processing vendor invoices, coding for payments, and ensuring timely payments. The role requires at least a High School diploma and one year of AP experience.

You will work with vendors, verify receipts, and maintain confidentiality in all transactions. This position emphasizes accuracy in invoicing and adherence to policy HR-004-026 regarding bonus exclusions.