- Pays vendors by monitoring discount opportunities; verifying federal ID numbers, resolving invoice, payment, and purchase order discrepancies;
- Insuring credit is received for outstanding memos.
- Reviews all invoices for appropriate documentation and approval prior to payment.
- Verifies that transactions comply with financial policies and procedures.
- Processes garnishments from Payroll reports.
- Processes invoices using complex software systems.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Ability to communicate and build relationships with external vendors and internal customers.
- Other duties as assigned.
- Possess a high level of judgment, integrity and accuracy.
- Ability to work in high volume, high stress environment, and meet deadlines while maintaining a professional demeanor.
- Understanding of accounting operations and strong understanding of Accounts Payable best practices.
- Intermediate MS Office Skills: Excel, Word, Outlook.
- AdHoc report generation.
- Recent experience in Accounts Payable required.
- Experience in general accounting operations, terminology and procedures; competency with computers, accounting software and computer related equipment required.
- Experience with OnBase Imaging and Workflow Software desired.
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Interm Accounting Clerk - Miamisburg, United States - Kettering Health
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Description
Overview:
Kettering Health is a not-for-profit system of 13 medical centers and more than 120 outpatient facilities serving southwest Ohio. We are committed to transforming the health care experience with high-quality care for every stage of life. Our service-oriented mission is in action every day, whether its by providing care in our facilities, training the next generation of health care professionals, or serving others through international outreach.
Responsibilities & Requirements:Job Responsibilties:
Job Requirements