Accounts Payable Clerk

A/P Clerk 1.0 FTE, 40 hours, Non Exempt Day Shift

Job Summary:

• Under the supervision of the Manager of Accounts Payable, is responsible for the auditing and processing of all vendor invoices and check requests.  
• Performs the duties which result in the issuance and distribution of all non-payroll checks.  
• Maintains manual and electronic filing and record retention associated with these functions.       

Minimal Acceptable Job Qualities

Licensure: 

• None is required.

Experience: 

• No specific experience is required.

Education:  

• Minimum of a high school diploma or its equivalent (GED)
• Course work or training in office operations including data entry, PC keyboard and 10 key calculator.

Registration/Certification: 

• None is required.

Job Knowledge & Skills: 

• Demonstrates working knowledge of the English language both verbal and written.
• Requires mathematical skills necessary to review and verify hospital invoices for accurate processing.
• Demonstrates well developed interpersonal and communication skills necessary to interact effectively with all internal and external unit customers, as needed.
• Proficient in the use of Microsoft Word and Excel.
• Good written and verbal communication skills.

Equal Opportunity Employer