Accounts Payable - Bronx, United States - BronxCare Hospital Center

Description

• Plan, organize and schedule workload in an efficient and effective manner allowing workload to remain current.
• Responsible for reviewing monthly vendor account statements.
• Responsible for the preparation of monthly general ledger account closing reconciliation report.
• Maintain vendor contact information including 1099 information current for use on the Vendor Master File in the Keane System.
• Familiar and assist with scanning and indexing of all required work in legible and usable manner.
• Adjust to new and/or changing requirements as to workload and unusual heavy pressure.
• Responsible for preparing weekly vendor payment list
• Familiar with all policies and procedures used in performing relative job requirements.

• Two (2) years of Accounts Payable processing experience
• General knowledge of accounting principles
• Experience in a Health Care environment preferred
• Strong communication skills both verbal and written
• Ability to multitask and willingness to learn new skills
• Ability to deal effectively with tight month end closing process
• Must be able to work overtime when required
• Ability to communicate and resolve Vendor payment inquiries, invoice problems.

• 401(k)
• 401(k)

• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

• 8 hour shift
• Day shift
• Monday to Friday

• Bronx, NY 10453: Relocate before starting work (required)