This role focuses on performing a variety of financial activities, including accounting, financial analysis, audit, tax, and collections, while ensuring compliance with regulatory standards. In addition, this role focuses on performing the following Accounts Payable related duties: Creditor/Debtor accounts, account reconciliation, invoice verification, payment authorization, payment processing, data entry, and account auditing . An organizational related support or service (administrative or clerical) role or a role that focuses on support of daily business activities (e.g., technical, clinical, non-clinical) operating in a “hands on” environment . The majority of time is spent in the delivery of support services or activities, typically under supervision . An experienced level role that requires basic knowledge of job procedures and tools obtained through work experience and may require vocational or technical education. Works under moderate supervision, problems are typically of a routine nature, but may at times require interpretation or deviation from standard procedures, and communicates information that requires some explanation or interpretation. This position is responsible for processing invoices in accordance with policy and entered into the system in a timely and accurate manner . Answer s telephone inquiries from staff and vendors, sort s mail and distribute s to appropriate staff . Process es weekly check run, handle s voided and replacement checks, and issues stop payments when necessary . Perform s month end and year-end closings of the Accounts Payable system . Run s appropriate reports at month and year-end to maintain a clean accrual and unapproved invoice file . Print s any departmental or hospital reports requested by managers, auditors or other departments. May assist with corporate credit card program.