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Accounts Payable Clerk - Onsite in Greensboro
Greensboro, NC
Job Description
Accounts Payable Clerk - Onsite in Greensboro
ID
2024-23171
| Location | Off-Site Distribution Center and Offices | Work Location | US-NC-Greensboro | Division : Name | System Wide | Department : Name | SW-Accts Payable | Category | CLERICAL/ADMIN | Position Sub-Category | OTHER | Position Type | Full Time (40 hours/week) | Employment Type | Employee | Exempt/NonExempt | Non-Exempt | FTE | 1.00 | Workforce Status | Onsite | Work Hours | 40.00 | Provider Schedule (specific schedule) | M-F 8:30 -5pm | On call Required | No |
| The Accounts Payable Clerk is responsible for processing disbursements for the Health System?s daily operation and capital expenditures in an accurate and timely manner. |
Talent Pool: Corporate Services/Professional
| 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. -------------------------------------------------- |
| EDUCATION: |
| REQUIRED: High School Diploma or equivalent |
| EXPERIENCE: |
| REQUIRED: 3 years Accounts Payable experience |
| LICENSURE/CERTIFICATION/REGISTRY/LISTING: |
| N/A |
Cone Health is an Equal Opportunity Employer and committed to providing equal opportunity employment opportunities for applicants and employees. All employees and applicants for employment will be evaluated on the basis of their qualifications, ability, and performance without regard to race, religion, age sex, sexual orientation, gender identity, veteran's status, ethnicity, national origin, disability, color, or as otherwise protected by law.
Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
High School or Equivalent
Required Experience
3+ years
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