Responsible for reviewing and processing invoices into the A/P System and files documents. Obtains appropriate approvals for non-P.O. invoices. Prepares manual check requests for disbursement.
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Back to searchClerk Accounts Payable
St. Joseph's Health
Posted 7 days ago, valid for 14 hours
Paterson, NJ, US
$27.4 - $38.35 per hour
Full Time
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Sonic Summary
- The position involves reviewing and processing invoices into the Accounts Payable (A/P) system and filing documents accordingly.
- The candidate will be responsible for obtaining appropriate approvals for non-Purchase Order (P.O.) invoices.
- Additionally, the role includes preparing manual check requests for disbursement purposes.
- A minimum of 2 years of relevant experience in accounts payable or a similar field is required.
- The salary for this position is competitive and commensurate with experience.
Learn more about this Employer on their Career Site
