Hybrid Accounts Payable Clerk

Indiana Joint Replacement Institute•Noblesville, IN

11h•Hybrid

About The Position

The Accounts Payable Clerk is responsible for the accurate and timely processing of accounts payable transactions for Indiana Orthopedic Institute (IOI), including its clinical and ambulatory surgery center operations. Responsibilities include invoice processing, vendor account maintenance, payment preparation, account reconciliation, and supporting documentation for financial reporting and month-end close activities. The position utilizes QuickBooks Online and works collaboratively with Finance and Operations to ensure compliance with established accounting procedures, internal controls, and organizational policies.

Requirements

Demonstrated working proficiency in QuickBooks Online is required.
At least two years of accounts payable, bookkeeping, or closely related accounting experience.
Knowledge of invoice processing, account coding, vendor reconciliation, and basic accounting controls.
Proficiency in Microsoft Excel, Outlook, and electronic document management.
Ability to manage deadlines, maintain accuracy, communicate clearly, and handle confidential information.
Ability to work independently and meet agreed onsite requirements in Indiana.

Nice To Haves

Accounts payable experience in a physician practice, ambulatory surgery center, hospital, or other healthcare setting.
Experience with multi-location or multi-department expense allocation and healthcare purchasing workflows.
Associate degree or relevant coursework in accounting, finance, or business.

Responsibilities

Receive, review, code, and enter vendor invoices in QuickBooks Online; confirm appropriate documentation and approval before processing.
Match invoices to purchase orders, receiving documentation, or other evidence of goods and services, as applicable.
Prepare payment batches and supporting records for authorized review and release; adhere to segregation-of-duties controls.
Maintain vendor master records, W-9 forms, and related payment documentation; route changes to vendor banking information through required verification procedures.
Reconcile vendor statements, investigate discrepancies, and respond to vendor and internal payment inquiries.
Monitor accounts payable aging, due dates, credits, and duplicate invoices; escalate exceptions promptly.
Assist with month-end close, accounts payable reconciliations, accrual support, and audit documentation.
Assign expenses to appropriate departments, locations, and cost centers based on approved accounting guidance.
Maintain accurate electronic records in accordance with retention, confidentiality, and information security requirements.
Coordinate with clinical, ASC, and administrative departments on invoice approvals and purchasing questions.
Perform related finance administrative duties as assigned.