Vacancy expired!
A medical facility is seeking an Accounts Payable Clerk for a full-time position. Work hours are Monday through Friday, from 8:30 a.m. to 5 p.m.
Job Responsibilities:
Enter and print invoices, track delivery, and verify pricing
Obtain receiving/proof of delivery
Match invoices and purchase orders, assign general ledger codes, and total and enter in QuickBooks
Get approval for payment of utilities
Audit employee expense sheets, prepare payment checks on open payables, and remit refunds to private pay customers
Answer vendor calls and emails and reconcile vendor statements
Maintain spreadsheets for allocating expenditures and file documents
Perform other duties as required
Required Skills and Experience:
Must have a working knowledge of Accounting principles
Must have excellent telephone and public relation skills
Must be proficient with Word, Excel, Outlook, and Quick Books
Must have a solid work history with no attendance issues
Only candidates that can pass a background, fingerprint check, and drug screen will be considered.
For an immediate interview, please call 216-575-7144 or reply to this post and submit your resume.
Vacancy expired!