Accounts Payable Clerk

Base pay range $23.11/hr - $25.86/hr Position Summary: Performs clerical and technical support services in Accounts Payable. Essential Functions of the Job Date stamps and distributes all incoming mail, maintain accurate records on a daily basis. Ensures AP invoices and mileage reimbursement forms are coded to appropriate site and department. Process AP invoice batches for data entry in Great Plains. Verifies entries by comparing system reports to balance. Ensures invoices are approved by appropriate supervisor/management. Work with Payroll Team to ensure mileage reimbursements are paid correctly and on time. Ensures invoices are paid in a timely manner. Work with vendors and employees to resolve any invoice/mileage issues. Submit AP invoices/mileage forms and check stub in an orderly manner for scanning. Assist with weekly check run. Assist with month-end closing. Additional Duties and Responsibilities Perform other related duties as assigned or requested. Enhances professional growth and development through participation in current educational programs, service meetings and workshops. Attends meetings as required and participates on committees as directed. Performs other related duties as assigned or requested. Job Requirements Education Required (Min. level of education): High School Diploma Experience Required (Min. level of experience): 6+ months of Accounts Payable experience Seniority level Entry level Employment type Temporary Job function Accounting/Auditing Industries Hospitals and Health Care #J-18808-Ljbffr