Accounts Payable Clerk I

Northeast Georgia Health System

1d

About The Position

Northeast Georgia Health System is rooted in a foundation of improving the health of our communities. About the Role: Job Summary Responsible for a variety of accounts payable duties to assure accurate record-keeping and proper communication with vendors and employees. Works under the close direction of senior personnel in the area.

Requirements

• High School Diploma
• 0-1 years of general Accounts Payable experience
• Customer service oriented with good interpersonal skills.
• Basic computer and data entry skills.
• Ability to prioritize and organize to ensure deadlines are met
• Strong mathematical skills and the ability to be extremely detailed oriented

Responsibilities

• Processes payments for vendor/supplier invoices and other financial obligations in accordance with NGHS policies.
• Review statements and invoices to verify amounts owed.
• Responds to vendor/supplier inquiries and resolves and discrepancies in billings and payments.
• Resolve open credits and unpaid receipts.
• Corresponds with vendors and employees on past due invoices and discrepancies on price and quantity received.
• Verifies accuracy of invoices.
• Provides a high level of customer service for internal and external customers.
• Refers all concerns to supervisor.
• Responsible for reporting misuse or questionable use of funds to appropriate management.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 5,001-10,000 employees