Accounts Payable Clerk supports the day-to-day operational activities of an accounts payable department. Reviews purchase orders, statements, and invoices to verify amounts owed. Being an Accounts Payable Clerk records and processes payments for vendor invoices in accordance with internal accounting policies and oversees payment schedules. Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Additionally, Accounts Payable Clerk responds to vendor inquiries and assists with the research of any discrepancies in billings and payments. May utilize accounting software and systems to manage invoices and payments. Requires a high school diploma. Typically reports to a supervisor. The Accounts Payable Clerk works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be an Accounts Payable Clerk typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)
We are looking to add top talent to our Baptist Hospitals of Southeast Texas team.
Join us in performing Sacred Work!
Competitive benefits are offered including:
Matched Retirement Plan
Paid Time Off
Comprehensive Benefit Plan – Medical, Dental, Vision and Much More!
Bonus Potential
Summary/Objective
The Accounts Payable Clerk is responsible for the timely processing of all accounts payable invoices. This non-clinical position requires skills and experience in accounts payable. The Accounts Payable Clerk must support the mission of providing Sacred Work to all who enter the doors of Baptist Hospitals of Southeast Texas.
Essential Job Duties
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Reconcile invoices with receiving documents and purchase orders in HMS to ensure invoices are entered correctly and timely.
Ensure invoices are coded to the proper expense account timely and accurately.
Enter AP data in the AP system in HMS in an efficient manner with minimal or no errors.
Ensure all AP records have the proper backup and management approval for audit purposes.
Records month-end accounting accruals timely and accurately at month-end close.
Communicates with hospital vendors, internal and external AP customer in a timely and professional manner to promote good relations with external customers.
Required Education and Experience
High School Diploma or Equivalent
1-3 years of related experience.
Required License/Certifications
N/A
Clear All
0 Accounts Payable Clerk jobs found in Beaumont, TX area