With direction and latitude for independent judgment, the Accounts Payable Specialist performs routine and non-routine duties proficiently under minimum direction and applies general accounting principles. The role processes accounts payable invoices and creates and maintains vendor records, ensuring data is accurate before submission. It also processes hospital cash deposits and change orders and maintains accurate spreadsheet data related to banking, safe security, and cash handling. The position requires good judgment, professional behavior, and knowledge of finance department and hospital policies. Responsibilities include accounts payable and banking duties, providing coverage for teammates during absences or heavy workloads, and sharing process-improvement feedback with the AP Assistant Manager and AP Manager. The specialist reports timely information to managers about weekly productivity, recurring department or vendor issues, and discrepancies.
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Job Type
Full-time
Education Level
Associate degree