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Accounts Payable Analytics Clerk

KPH Healthcare Services
Posted a month ago, valid for 18 days
Location

Syracuse, NY 13214, US

Salary

$18 - $19.5 per hour

Contract type

Full Time

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Sonic Summary

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  • The position is for an Accounts Payable support role, assisting the Accounts Payable System Analyst with workflow system development and vendor inquiries.
  • Candidates are preferred to have an AS Degree in Accounting, Business Administration, or a related field, along with Accounts Payable experience.
  • The job requires effective communication with corporate buying staff, store management, and vendors for processing invoices and maintaining vendor files.
  • The salary range for this position is between $18.00 and $19.50 per hour, depending on skills and experience.
  • This is not a remote position and includes responsibilities such as vendor maintenance, invoice workflow management, and participation in efficiency projects.

Overview

Scope of Responsibilities: Responsible for assisting the Accounts Payable System Analyst providing department support and coordination of Accounts Payable Workflow System development and support (OnBase), vendor inquiries, Internal inquiries, and department staff training and support.

Job Summary: Responsible for department support and coordination of vendor inquires, internal inquires, and general department staff support, and meeting completion dates.

*This is not a remote position*

 

Responsibilities

Job Duties:

  • Provides effective, courteous and timely communications between corporate buying staff, atore management and vendors as needed for the proper processing of accounts payable invoices.
  • Vendor Maintenance, addition of new vendors and/or address/banking changes
  • Daily and Weekly Upload creation for prompt Vendor Payment
  • OnBase Workflow development and oversight to create corporate efficiencies.
  • ACH Enrollment coordination to reduce corporate payment costs.
  • Assist in Invoice workflow management where needed.
  • Assist in Additional efficiency projects when required. Responsible for the tracking of vendors requiring 1099 forms.
  • Responsible for the maintenance of all Vendor Master Files to ensure proper corporate payment discounts are achieved.
  • Coordinate the collection efforts for Vendor Debit Balances to improve Kinney Drugs Bad Debt Write-Offs.
  • Responsible for completing all mandatory and regulatory training programs.
  • Perform other duties as assigned.

Qualifications

Education:

  • Preferred:  AS Degree in Accounting, Business Administration or a related field.

Experience:

  • Preferred: Accounts Payable experience.
 

Special Conditions of Employment:

  • Drug test
  • Initial and continuous exclusion and sanction/disciplinary monitoring
  • Any and all additional eligibility requirements based on the specific position

Compensation:

 

$18.00-$19.50 per hour

 

The final offer will be determined after careful consideration of multiple factors such as relevant skills, years of experience and education.  

KPH Healthcare Services, Inc. is a multistate organization and abides by all local, state and federal regulations as it pertains to minimum wage requirements.

 




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