Accounts Payable Clerk

The Accounts Payable Clerk will process purchase orders and vendor invoices on a timely basis and in accordance with Hospital policy and procedures. Essential Duties and Responsibilities : Match purchase orders confirming prices and quantity to vendors’ invoices. Verify receipt of material or services/confirmation of receipt of material or services. Check accuracy of employee reimbursement expenses before processing. Enter invoices in accounting system for payments ensuring correct approval, co…