Clerk Accounts Payable
St. Joseph’s Healthcare System
Responsible for reviewing and processing invoices into the A/P System and files documents. Obtains appropriate approvals for non-P.O. invoices. Prepares manual check requests for disbursement. Qualifications Work requires an Associate's degree or equivalent of1-2 years of AP experience preferred. Proficiency of Microsoft Office and Oracle knowledge preferred. Work requires communication skills needed to frequently answer telephone calls and work with multiple interruptions and still sustain positive communication. Job Info Job Identification 20261454 Job Category Finance Posting Date 08/24/2026, 04:14 PM Job Schedule Full time Job Shift Day Locations St. Joseph's University Medical Center (On-site) #J-18808-Ljbffr St. Joseph’s Healthcare System
Vacancy posted 2 days ago
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