Accounts Payable Clerk, Full Time

Southern Illinois Healthcare•Crowley, LA
•$18 - $27

About The Position

The Accounts Payable Clerk is responsible for accounts payable activities in a multi-company environment. The role processes invoices, payment requests, vendor payments, employee P-card statements, and patient refund requests; responds to employee and vendor inquiries; and maintains electronic procedures and accurate records.

Requirements

  • Two years of technical experience required.

Nice To Haves

  • Associate’s degree in Accounting or a related business field preferred.

Responsibilities

  • Maintains accurate, easy-to-follow electronic procedures for each responsibility.
  • Responds to employee and vendor inquiries regarding accounts payable and related matters.
  • Processes properly approved and documented invoices and payment requests.
  • Reconciles vendor statements and researches and corrects discrepancies.
  • Processes vendor payments while enhancing SIH cash flow.
  • Sorts and distributes department mail appropriately.
  • Reviews employee P-card statements and receipts in a timely manner and follows up appropriately on policy violations.
  • Processes accounts receivable system patient refund requests and mails them in a timely manner with appropriate documentation.
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