Accounts Payable Clerk, Full Time

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• 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:

http://www.sih.net/careers/benefits