Accounts Payable Clerk - Temp Position Job at Cone Health
Overview:
The Accounts Payable Clerk is responsible for processing disbursements for the Health System?s daily operation and capital expenditures in an accurate and timely manner.
Talent Pool: Corporate Services/Professional
Responsibilities:
Qualifications:
EDUCATION:
EXPERIENCE:
LICENSURE/CERTIFICATION/REGISTRY/LISTING:
The Accounts Payable Clerk is responsible for processing disbursements for the Health System?s daily operation and capital expenditures in an accurate and timely manner.
Talent Pool: Corporate Services/Professional
Responsibilities:
Open, Sort and scan mail into the automated document imaging system.
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Responsible for the accurate and timely processing of invoices, credit memos and related documents which includes indexing, verifying, and routing of such documents within the automated document imaging system or processing directly in the ERP System.
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Assist with setup of new vendors and maintain vendor files to make sure information is complete and accurate, including obtaining W-9 documents.
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Review vendor statements and the accrued receipts report to investigate and address any discrepancies preventing the timely and accurate payment of invoices.
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Responsible for addressing vendor and internal team member inquires in a timely, positive, and collaborative manner.
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Prepare checks for mailing.
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Other duties and special projects as assigned.
-
-
Responsible for the accurate and timely processing of invoices, credit memos and related documents which includes indexing, verifying, and routing of such documents within the automated document imaging system or processing directly in the ERP System.
-
Assist with setup of new vendors and maintain vendor files to make sure information is complete and accurate, including obtaining W-9 documents.
-
Review vendor statements and the accrued receipts report to investigate and address any discrepancies preventing the timely and accurate payment of invoices.
-
Responsible for addressing vendor and internal team member inquires in a timely, positive, and collaborative manner.
-
Prepare checks for mailing.
-
Other duties and special projects as assigned.
-
EDUCATION:
REQUIRED:
High School Diploma or equivalent
High School Diploma or equivalent
EXPERIENCE:
REQUIRED:
3 years Accounts Payable experience
3 years Accounts Payable experience
LICENSURE/CERTIFICATION/REGISTRY/LISTING:
N/A
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