Accounts Payable Clerk

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 • Associate’s degree in Accounting or related business field preferred Licenses and Certification

• N/A

Experience and Skills • Technical Experience: 2 years required Role Specific Responsibilities

• Maintains accurate, easy to follow, electronic procedures for each responsibility.
• Responds to inquiries from employees and vendors regarding accounts payable and related matters.
• Processes properly approved and documented invoices and payment requests.
• Reconciles vendors statements, researches and corrects discrepancies.
• Processes payments to vendors, while enhancing SIH cash flow.
• Sorts and distributes department mail appropriately.
• Reviews employee P-card statements and receipts timely, follow up on policy violations appropriately.
• Processes AR system patient refund requests, mailing timely with appropriate documentation.

Compensation (Commensurate with experience): $18.28 To $27.42 To access our Benefits Guide/Plan Information, please click the link below: