This position will be expected to demonstrate behavior consistent with the core values of St. Peter's Health and support the goals and direction of the quality improvement process. Under minimal supervision, applies principles of accounting in order to maintain accurate payments for purchase order and manual invoices in accounts payable and various related records and reports. In doing so, monitors various computer-generated reports, registers and listings as well as prepares facility reports. Compiles, prepares and inputs corrected, updated and verified data into an automated data system for preparation of bi-weekly, monthly, quarterly and annual entries or reports. Serves as a resource to Directors and employees regarding G/L-A/P coding and preferred practice. In addition, this position will serve as a liaison between the Finance and Materials Management departments to ensure open communication and resolution of issues. This position will work closely with the Manager of Finance and Finance Supervisor to identify issues with the accounts payable processes and recommend solutions to those issues. This position will assist in ensuring that standard processes are developed and communicated to the Accounts Payable team. In addition to the lead responsibilities over the accounts payable processes, this position will assist the Finance department with miscellaneous tasks necessary to complete accurate and timely reporting. This includes but is not limited to reconciliations, unclaimed property and assistance with month-end/year-end schedules.