What are the responsibilities and job description for the A/P Clerk - FULL-TIME position at Mesa View Regional?
Processes vendor invoices and statements to ensure timely payment and maximum discounts, while maintaining optimum cash flow. Maintains related reports and documentation and ensures disbursement package integrity. Communicates appropriately with vendors and other users of Accounts Payable information. Must have the ability to read and interpret vendor statements, invoices, purchase orders, and other related documentation. The ability to respond to common inquiries from vendors and directors, and compile appropriate business correspondence and apply concepts such as fractions, percentages, ratios, and proportions to practical situations. All other duties as assigned.
High school diploma or equivalent required.
Two (2) years of related experience preferred.
**Pay Range: $16.94 - $21.18 (depending on experience)**
Salary : $17 - $21
