Lead Accounts Payable Clerk
Cooper Norcross University Hospital•Camden, NJ
•$23 - $37
About The Position
The Lead Accounts Payable Clerk processes invoices through electronic matching to purchase orders and receivers for payment, reconciles audit findings using the ACL application and reconciles third-party payments. The role assists with reviewing and processing weekly check runs, resolving unreconciled disbursements, processing voids, and preparing annual 1099s. It also serves as a super user supporting system application issues and upgrades. The position requires independent judgment and includes assisting with staff supervision. It reports directly to the AP Manager.
Requirements
- At least five years of accounts payable experience.
- High school diploma or equivalent.
- Knowledge of commonly used practices and procedures within the field.
- Knowledge of Lawson, Perceptive, and Microsoft Excel applications.
Responsibilities
- Process invoices by electronically matching them to purchase orders and receivers for payment.
- Reconcile audit findings through the ACL application.
- Reconcile third-party payments.
- Assist in reviewing and processing weekly check runs.
- Resolve unreconciled disbursements.
- Process voids.
- Assist with yearly 1099 preparation.
- Serve as a super user supporting system application issues and upgrades.
- Exercise independent judgment in primary job functions.
- Assist in supervising staff.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
High school or GED
