An application made for this job — a tailored resume and cover letter that speak straight to the posting.
St. Joseph's University Medical Center in Paterson, NJ, is seeking an accounts payable professional to review and process invoices in the AP system, ensuring proper approvals for non-P.O. invoices and preparing manual check requests for disbursement.
The role is full-time, on-site, requiring an associate degree or 1-2 years AP experience, with proficiency in Microsoft Office and Oracle. Strong communication skills are needed to handle calls and interruptions while maintaining accuracy.
Responsible for reviewing and processing invoices into the A/P System and files documents. Obtains appropriate approvals for non-P.O. invoices. Prepares manual check requests for disbursement.
Work requires an Associate's degree or equivalent of1-2 years of AP experience preferred. Proficiency of Microsoft Office and Oracle knowledge preferred. Work requires communication skills needed to frequently answer telephone calls and work with multiple interruptions and still sustain positive communication.