Accounts Payable Clerk

York, AL - USA

Monthly Salary: Not Disclosed

Posted on: 3 hours ago

Vacancies: 1 Vacancy

Job Summary

York Hospital is seeking a temporary Accounts Payable person to helps us manages the companys outgoing cash flow by processing verifying and reconciling vendor invoices expense reports and payments. Key duties include matching invoices to purchase orders ensuring timely payments via checks/ACH managing vendor relationships and maintaining accurate financial records for month-end closing. This is a full-time 40 hour per week position can do either 4 - 9 hour shifts or 5 - 8 hour shifts weekdays. No weekends or call. Key Responsibilities Invoice Processing: Review code and verify accuracy of vendor invoices ensuring proper authorization. Reconciliation: Reconcile vendor statements investigate discrepancies and resolve outstanding balances Record Keeping: Maintain organized up-to-date records of all transactions for audit purposes. Vendor Relations: Respond to vendor inquiries and resolve payment issues. Compliance: Ensure transactions follow company policies and regulatory standards. Required Skills and Qualifications Experience: Generally 2 years in accounting finance or clerical roles. Technical Skills: Proficiency in accounting software (e.g. SAP Oracle) and MS Excel. Attention to Detail: High accuracy in data entry and numerical analysis. Education: High school diploma or GED required; associates or bachelor s degree in accounting or finance preferred. Communication: Strong verbal and written skills for vendor communication.

Shift: Weekdays M - F either 4 - 9 hour shifts or 5 - 8 hour shifts flexible.

Specialty Type: Accounting

Sub Specialties: Accounts Payable

General Certifications: N/A

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additionalInformation: York is a premium services client of Medefis. We use their billing and credentialing services for all of our needs. Please see our non-negotiable contract billing agreement and timecard under our facility profile page.