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Accounts Payable Coordinator

KPC Global MSO

SUMMARY

Under direct supervision, prepares and processes invoices for payment.

REQUIREMENTS

  • Minimum 1 year of related experience
  • Minimum 1 year of hospital / healthcare experience
  • Highly detail oriented and organized in work
  • Ability to meet assigned deadlines
  • Good communication and interpersonal skills
  • Proficiency with email and Microsoft Office applications
DUTIES AND RESPONSIBILITIES
  • Maintains established departmental policies and procedures, objectives, quality improvement program and safety standards.
  • Reviews invoices from suppliers conforming to purchase order price, quantity and discounts.
  • Reviews check requests and employee reimbursements, verifying accuracy and approvals in accordance with company policies.
  • Ensures invoices are properly coded.
  • Ensures all state sales tax is accurately paid or accrued.
  • Prepares accounts payable invoices for data entry and enters into the computer. Verifies accuracy from the computerized edits.
  • Process invoices in accordance with the payment terms and takes discounts when appropriate.
  • Follows up on vendor accounts from monthly statements to resolve balances beyond 90 days by the invoice date.
  • Matches completed support document to check audits.
  • Prepares, maintains and reviews capital expenditure/construction documentation for the fixed asset file.
  • Performs other related duties as assigned or requested.
Vacancy posted 2 days ago
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