What are the responsibilities and job description for the Account Payable position at Crox Media Private Limited?
JOB SUMMARY
The Accounts Payable Specialist is responsible for processing disbursements for the Health System’s daily operation and capital expenditures in an accurate and timely manner.
EDUCATION REQUIREMENTS
REQUIRED:
High School Diploma or equivalent
EXPERIENCE REQUIREMENTS
REQUIRED:
3 years Accounts Payable experience with automated AP training and high invoice processing volumes
ESSENTIAL JOB FUNCTIONS
Open, Sort and scan mail into the automated document imaging system.
Responsible for the accurate and timely processing of invoices, credit memos and related documents which includes indexing, verifying, and routing of such documents within the automated document imaging system or processing directly in the ERP System.
Assist with setup of new vendors and maintain vendor files to make sure information is complete and accurate, including obtaining W-9 documents.
Review vendor statements and the accrued receipts report to investigate and address any discrepancies preventing the timely and accurate payment of invoices.
Responsible for addressing vendor and internal team member inquires in a timely, positive, and collaborative manner. Prepare checks for mailing.
Other duties and special projects as assigned.
Join our team as an Accounts Payable Clerk, where you will contribute to the financial health of our organization while developing your professional skills in a supportive environment.
Job Type: Contract
Pay: $23.00 per hour
Expected hours: 40 per week
Schedule:
- 8 hour shift
Experience:
- Accounts payable: 3 years (Required)
- Automated AP training and high invoice processing volumes: 3 years (Required)
- Healthcare: 2 years (Preferred)
Ability to Commute:
- Greensboro, NC 27401 (Required)
Work Location: In person
Salary : $23
