Accounts Payable Clerk

Company Description LIFE CARE CENTER OF WAYNESVILLE is a hospital and health care organization located at 700 Birch Lane in Waynesville, Missouri, United States. The center focuses on providing quality care and support services to individuals in the local community and surrounding areas. Team members work in a collaborative environment that values professionalism, compassion, and ethical standards in patient care. The organization offers opportunities for career development in a stable healthcare setting, where accurate administrative and financial support is essential to daily operations. Role Description The Accounts Payable Clerk is a full-time, on-site role based in Waynesville, MO. This position is responsible for processing vendor invoices, verifying accuracy of charges, and ensuring timely payments in accordance with company policies and procedures. Day-to-day tasks include matching invoices to purchase orders, coding and entering transactions into accounting software, reconciling statements, and resolving discrepancies with vendors and internal departments. The Accounts Payable Clerk will maintain organized financial records, assist with month-end closing activities, and support audits by providing documentation as needed. The role also involves communicating clearly with staff and vendors to address questions, clarify payment status, and uphold strong internal controls. Qualifications Strong understanding of Finance and basic accounting principles relevant to accounts payable processes. Proficiency with Accounting Software and systems used for invoice entry, payment processing, and recordkeeping. Hands‑on experience with Accounting tasks, including invoicing, reconciliation, and documentation management. Effective Communication skills for collaborating with vendors, colleagues, and management regarding payments and discrepancies. Attention to detail, accuracy in data entry, and ability to follow established policies and procedures. Organizational and time‑management skills to handle multiple invoices, deadlines, and priorities. High school diploma or equivalent required; post‑secondary coursework in accounting or business is beneficial. Experience in healthcare or a similar regulated environment is a plus. Ability to work on‑site, maintain confidentiality of financial and patient‑related information, and adhere to ethical standards. #J-18808-Ljbffr