Accounts Payable Specialist
St. Joseph’s Healthcare System
The Accounts Payable Clerk manages day-to-day financial transactions, processing vendor invoices, and executing timely payments. This role will also maintain vendor relationships, and supports month-end closing activities. Job Description: Review, verify, code, and enter vendor invoices into the accounting system. Match invoices with purchase orders and receiving documents (three-way matching). Reconcile vendor monthly statements, investigate discrepancies, and resolve billing issues. Answer internal and external payment inquiries timely and professionally. #J-18808-Ljbffr St. Joseph’s Healthcare System
Vacancy posted 4 days ago
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