Accounts Payable Clerk - Temporary position
Reviews, researches and processes vendor invoices and voucher requisitions by adhering to accounting policies and procedures in order to produce accurate financial statements and ensure timely payment of hospital bills. Reports to: Supervisor, Accounts Payable.
Accountabilities/Essential Job Functions:
Education/Training: High School graduate
Experience: Minimum two years of experience with automated accounts payable/materials management processes.
Skills: Strong oral and written communication skills; as well as organizational skills. Computer/interpersonal skills mandatory.
Environmental and Job Hazards: None