- 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.
- 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.
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General Accountant/Accounts Payable Clerk
1 week ago
Northwest Mississippi Regional Medical Center Clarksdale, United StatesJob 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 ...