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Senior Accounts Payable Clerk

Mount Sinai Medical Center•Miami Beach, FL

About The Position

The Senior Accounts Payable Clerk supports full-cycle accounts payable operations, including invoice processing, discrepancy resolution, vendor statement audits, and month-end accruals. The role analyzes, submits, and reviews Supplier Invoice Requests (Check Requests) and Purchase Order Invoice Requests, with a focus on attention to detail, compliance, and collaboration with Purchasing to resolve invoice issues efficiently.

Requirements

  • High school diploma.
  • 1–3 years of experience supporting full-cycle Accounts Payable operations, including invoice processing, discrepancy resolution, vendor statement audits, and month-end accruals.
  • Experience with Accounts Payable and computer data entry; the qualifications section states “13 years,” which conflicts with the 1–3 years stated in the summary.

Responsibilities

  • Verifies OIG status.
  • Follows up on invoice discrepancies with the Purchasing department.
  • Files Accounts Payable check copies and source documentation.
  • Assists with the month-end closing accrual process.
  • Runs and reviews the discrepancy report.
  • Stamps paperwork received in the department with the date and time.
  • Reviews and investigates invoices without purchase orders.
  • Assists in preparing 1099 reports at year-end.
  • Audits vendor statements monthly.
  • Reviews invoices for available pricing discounts.
  • Prepares invoices and check requests for input into the PMM/PFM system.

Benefits

  • Health benefits
  • Life insurance
  • Long-term disability coverage
  • Healthcare spending accounts
  • Retirement plan
  • Paid time off
  • Pet insurance
  • Tuition reimbursement
  • Employee assistance program
  • Wellness program
  • On-site housing for select positions

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