Accounts Payable Clerk WEEKLY PAY 22
About The Position
Key Responsibilities and Duties Invoice Processing: Reviewing, coding, and processing high volumes of vendor invoices. Payment Scheduling: Scheduling payments via checks, ACH, or wire transfers, ensuring compliance with payment terms (e.g., Net 30). Reconciliation: Reconciling accounts payable reports and vendor statements to ensure accurate financial records. Communication: Interacting with vendors to resolve invoice discrepancies and answering internal inquiries regarding payment status. Data Entry/Records: Maintaining accurate digital and physical vendor files and ensuring compliance with company policies. Weekly Pay career growth Well established medical facility
Responsibilities
- Reviewing, coding, and processing high volumes of vendor invoices.
- Scheduling payments via checks, ACH, or wire transfers, ensuring compliance with payment terms (e.g., Net 30).
- Reconciling accounts payable reports and vendor statements to ensure accurate financial records.
- Interacting with vendors to resolve invoice discrepancies and answering internal inquiries regarding payment status.
- Maintaining accurate digital and physical vendor files and ensuring compliance with company policies.
Benefits
- Medical, dental & vision
- Critical Illness, Accident, and Hospital
- 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
- Life Insurance (Voluntary Life & AD&D for the employee and dependents)
- Short and long-term disability
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Time Off/Leave (PTO, Vacation or Sick Leave)
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
