Account Payable Clerk - Full-time REQ# 1153

Job Summary:
Responsible for Accounts Payable involving the general checking
Figures and verifies invoices from various departments
Scans and files AP documentation in paid file following disbursement
Responsible for computer data entry in order to facilitate weekly disbursement of accounts payable
Documents patient information in the Electronic Health Record in an accurate and timely manner
Other finance duties as assigned
2 year Accounting Associates Degree preferred
Front office/direct customer service experience highly recommended.
Strong organizational skills including time and work flow management
Intermediate knowledge of computers and other office equipment
Must be extremely detail-oriented, flexible, and able to adapt quickly to changing environment
Ability to work flexible hours

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