The Accounts Payable Clerk is responsible for processing a high volume of accounts payable transactions, including vendor invoices, expense reports, contractual payments, patient refunds, and electronic payments. The role requires ensuring accuracy and timely payments across multiple entities. The clerk supports invoice review, voucher processing, prepaid setup, payment preparation, and reconciliation of discrepancies, while maintaining accurate vendor master data and resolving exception reports. Compliance with regulatory requirements and providing strong customer service to vendors and internal stakeholders are essential aspects of the role.
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Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
501-1,000 employees