Accounts Payable Clerk

Cooper University Hospital • Camden, NJ

1d

About The Position

At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to our employees to provide competitive rates and compensation programs. Cooper offers full and part-time employees a comprehensive benefits program, including health, dental, vision, life, disability, and retirement. We also provide attractive working conditions and opportunities for career growth through professional development.
Discover why Cooper University Health Care is the employer of choice in South Jersey.
Short Description
Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals.
Gathers purchase orders; charge slips, sales tickets etc, and prepares payments.
Mains all payment or other transaction records.
Requires high school diploma or its equivalent with 0-2 years of experience in the field or in a related area.
Has knowledge of commonly used concepts, practices, and procedures within a particular field.
Relies on instructions and pre-established guidelines to perform the functions of the job.
Works under immediate supervision.
Primary job functions do not typically require exercising independent judgment.
Typically reports to a supervisor or manager

Requirements

• Requires high school diploma or its equivalent with 0-2 years of experience in the field or in a related area.
• Has knowledge of commonly used concepts, practices, and procedures within a particular field.
• Relies on instructions and pre-established guidelines to perform the functions of the job.
• Works under immediate supervision.
• Primary job functions do not typically require exercising independent judgment.
• Typically reports to a supervisor or manager

Responsibilities

• compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals.
• Gathers purchase orders; charge slips, sales tickets etc, and prepares payments.
• Maintains all payment or other transaction records.

Benefits

• health
• dental
• vision
• life
• disability
• retirement
• attractive working conditions
• opportunities for career growth through professional development

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED