Accounts Payable Clerk

NueHealth • Hackensack, NJ

51d • Onsite

About The Position

The Accounts Payable Coordinator’s primary responsibilities are the processing and payment of invoices and assisting in various other accounting functions as appropriate. May also assist in admitting and materials inventory.

Requirements

• Visual and auditory acuity adequate for frequent use of computers and occasional use of other business office equipment
• Ability to sit for long periods and to perform desk and office activities
• The employee is frequently required to sit, converse, and listen; use hands to touch, handle, or feel objects, tools, or controls; and to reach with hands and arms.
• Specific vision abilities required by this job include close vision and the ability to adjust focus.
• The employee must be able to lift and/or carry over 20 pounds on a regular basis and be able to push/pull over 25 pounds on a regular basis.
• The employee must be able to stand and/or walk at least five hours per day.

Nice To Haves

• Two years of medical facility or medical business office experience
• Two years' experience in accounts payable in an ASC or hospital

Responsibilities

• Processing and payment of invoices
• Assisting in various other accounting functions
• Assisting in admitting and materials inventory
• Reconciling invoices
• Working with the Materials Manager
• Supporting Business Office as assigned by the Business Office Manager
• Assist with other projects as needed

Benefits

• https://account.mybenefitsportal.com/nuehealthexternal/

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed