About this role
Job title: Accounts Payable Clerk, Full Time
Current SIH employees need to apply for positions through our internal job portal. Log in to Workday to apply through the Jobs Hub.
Position Summary
- Responsible for accounts payable activities in a multi-company environment.
Education
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Associate’s degree in Accounting or related business field preferred
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Licenses and Certification
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N/A
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Experience and Skills
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Technical Experience: 2 years required
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Role Specific Responsibilities
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Maintains accurate, easy to follow, electronic procedures for each responsibility.
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Responds to inquiries from employees and vendors regarding accounts payable and related matters.
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Processes properly approved and documented invoices and payment requests.
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Reconciles vendors statements, researches and corrects discrepancies.
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Processes payments to vendors, while enhancing SIH cash flow.
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Sorts and distributes department mail appropriately.
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Reviews employee P-card statements and receipts timely, follow up on policy violations appropriately.
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Processes AR system patient refund requests, mailing timely with appropriate documentation.
Compensation (Commensurate with experience):
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$18.28 to $27.42 To access our Benefits Guide/Plan Information, please click the link below: