Accounts Payable Clerk

St. Joseph's Health • Paterson, NJ

1d

About The Position

Responsible for reviewing and processing invoices into the A/P System and files documents. Obtains appropriate approvals for non-P.O. invoices. Prepares manual check requests for disbursement

Requirements

• Work requires an Associate's degree or equivalent of 1-2 years of AP experience preferred
• Work requires communication skills needed to frequently answer telephone calls and work with multiple interruptions and still sustain positive communication

Nice To Haves

• Proficiency of Microsoft Office
• Oracle knowledge preferred

Responsibilities

• reviewing and processing invoices into the A/P System
• filing documents
• obtaining appropriate approvals for non-P.O. invoices
• preparing manual check requests for disbursement

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree
• Number of Employees: 5,001-10,000 employees