Jobs
>
Clarksdale

    Accounts Payable Clerk - Clarksdale, United States - Northwest Mississippi Regional Medical Center

    Northwest Mississippi Regional Medical Center
    Northwest Mississippi Regional Medical Center Clarksdale, United States

    3 weeks ago

    Default job background
    Description
    • Responsible for processing payments for purchase order transactions.
    • Audits invoices against the purchase order/receiving report for correct vendor information, items, quantity, and price.
    • Ensures payments are made to vendors according to the terms in the purchase order; prepares voucher reports.
    • Monitors invoices for correct information; investigates invoice or payment errors.
    • Processes credits to department cost centers when applicable.
    • Responsible for processing vendor refund or rebate checks.
    • Lists and balances all payments made at the end of each business day.
    • Answers the telephone professionally and in a timely manner; directs calls appropriately.
    • Maintains a good working relationship within the department and with other departments including Materials Management.
    • Demonstrates the ability to be organized and flexible.
    • Sorts and delivers interdepartmental mail.
    • Maintains PAR levels for office supplies.
    • Manages and operates equipment safely and correctly.
    • Accepts other duties as assigned.
    • Supports and maintains a culture of safety and quality.
    Requirements
    • High school graduate or equivalent.
    • Experience in a health care facility is desired, but not mandatory.
    • 2 years of business office experience, of which at least one year should be directly related to accounts payable.
    • A minimum of six (6) months experience in clerical accounting.
    • Knowledge of bookkeeping/accounting principles.


  • Northwest Mississippi Regional Medical Center Clarksdale, United States

    Job Description · Job DescriptionDescription:Responsible for processing payments for purchase order transactions. · Audits invoices against the purchase order/receiving report for correct vendor information, items, quantity, and price. · Ensures payments are made to vendors accor ...