No more applications are being accepted for this job
- Reviews, analyzes, and processes more complex invoices for payment. Resolves questions or discrepancies. Maintains supplier notes including special handling instructions.
- Prepares checks for mailing and ensures priority payments are disbursed on settlement dates.
- Determines 1099 suppliers and obtains W-9s.
- Organizes, files and processes purchase order invoices.
- Performs monthly reconciliations of supplier statement to unpaid invoices. Communicates with suppliers to resolve unpaid invoices.
- Ensures credit memos or refunds are received for returned merchandise.
- Manages stale dated checks to ensure compliance with state unclaimed property guidelines.
- Supports and tests system upgrades and enhancements for suppliers.
- Performs other duties as assigned.
Accounts Payable Coordinator - Little Rock, United States - Arkansas Children's Hospital
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
ARKANSAS CHILDREN'S IS A TOBACCO FREE WORKPLACE. FLU VACCINES ARE REQUIRED. ARKANSAS CHILDREN'S IS AN EQUAL OPPORTUNITY EMPLOYER.ALL QUALIFIED APPLICANTS WILL RECEIVE CONSIDERATION FOR EMPLOYMENT WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, NATIONAL ORIGIN, AGE, DISABILITY, PROTECTED VETERAN STATUS OR ANY OTHER CHARACTERISTIC PROTECTED BY FEDERAL, STATE, OR LOCAL LAWS.
CURRENT EMPLOYEES:
Please apply via the internal career site by logging into your Workday Account )and search the "Find Jobs" report.
Work Shift:
Day Shift
Time Type:
Full time
Department:
CC407080 Accounting
Summary:
Monday - Friday, 7:00 a.m. - 3:30 p.m. - On-premises (With the possibility of a hybrid schedule after the training period)
Responsible for the preparation and processing of more complex supplier payments in accordance with internal accounting policies. Reviews and reconciles supplier statements and resolves discrepancies.
Additional Information:
Monday - Friday, 7:00 a.m. - 3:30 p.m. - On-premises (With the possibility of a hybrid schedule after the training period)
REQUIRED - 2 years of Accounts Payable experience
#ACH2024
Required Education:
High School Diploma
Recommended Education:
Required Work Experience:
Accounting - 2 years of experience
Recommended Work Experience:
Required Certifications:
Recommended Certifications:
Description