This is an “as needed” position utilized to cover gaps in coverage including vacations, leaves of absences, and other instances of unfilled shifts. Per diem employees are required to work a minimum of 3 shifts within a 3 month period. This position is non-exempt, non-union, and paid hourly. The Accounts Payable Clerk is responsible for processing invoices and completing accounts payable functions, monitoring invoices from vendors, matching invoices to purchase orders, coding invoices accurately, processing checks, communicating with vendors, preparing manual check requests, and reconciling debit card purchases monthly. The role also involves providing excellent customer service, working collaboratively, demonstrating PVH values, maintaining a positive attitude, identifying learning needs, communicating effectively, participating in department meetings, maintaining confidentiality, adhering to compliance plans, and participating in the hospital-wide Quality Improvement Program and emergency preparedness.
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Career Level
Entry Level
Education Level
High school or GED