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Accounts Payable Specialist (hybrid), full time, days

Holland Hospital
Posted 4 days ago, valid for 19 days
Location

Holland, MI, US

Salary

$17.39 - $24.34 per hour

Contract type

Full Time

By applying, a Holland Hospital account will be created for you. Holland Hospital's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

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  • Holland Hospital is seeking an Accounts Payable Specialist responsible for timely processing of invoices and supporting vendor payments.
  • Candidates must have a High School Diploma or GED, with an Associates degree in Accounting, Business, or Finance preferred.
  • The position requires 1-2 years of Accounts Payable or general accounting experience and strong computer skills, especially in Microsoft Excel and Word.
  • The job is full-time, requiring 80 hours every two weeks, with a shift from 8am to 4:30pm, Monday through Friday.
  • The salary for this role ranges from $17.39 to $24.34 per hour.

CURRENT HOLLAND HOSPITAL EMPLOYEES- Please apply through Find Jobs from your Workday employee account.

The Accounts Payable Specialist is responsible for the timely processing of invoices , including staging and monitoring invoices for approval, posting approved invoices to our accounting records and supporting vendor payments.

Requirements:
-High School Diploma OR GED equivalent required
-Associates degree in Accounting, Business or Finance preferred
-1-2 years of Accounts Payable and/or general accounting experience preferred
-Strong computer skills, including with Microsoft Excel, Word, and email applications, required
-Strong math, computational and analytical skills required

Job Type: Full Time, 80 hours every two weeks

Shift Length: 8am-4:30pm, Monday through Friday

Wage: $17.39 - $24.34

Education Requirements:

- High school diploma/GED or higher education

Responsible for processing payments of invoices and check requests in a timely manner for assigned range of vendors:

  • Enters invoices into Workday to perform 3-way match of Purchase order, invoice and receiver for all purchase order invoices.
  • Validates cost center, account numbers and signature authority while entering invoices and check requests into Workday.
  • Validates printed checks to invoice copies.
  • Files paid invoices into vendor files.
  • Enters and maintains recurring payable invoices. Is the go-to person for hospital staff, both internally and externally to the finance department.

Organization and Vendor Support:

  • Provides assistance to organizational leaders regarding questions associated with invoices and/ or related Accounts Payable charges, including document retrieval and research.
  • Handles vendor calls and assists in reviewing and resolving outstanding invoices on vendor statements.
  • Maintains and confirms changes related to vendor addresses and W-9 status.
  • Participates and supports the annual 1099 processing.

Completes various special and miscellaneous projects as requested.

  • Completes required employee competencies as defined by hospital policy (participation in safety drills, compliance, etc).
  • Participates in departmental/hospital functions including department meetings, employee meetings, etc.

Holland Hospital is an Equal Opportunity Employer, please see our EEO policy




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By applying, a Holland Hospital account will be created for you. Holland Hospital's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.