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FULL TIME Accounts Payable Clerk
Under the supervision of the Accounting Manager, the Accounts Payable Clerk is primarily concerned with coordinating the processing of all bills incurred by the hospital. The A/P Clerk implements established control procedures to ensure that only authorized payments are made and that discounts are taken when possible. The A/P Clerk is also responsible for processing patient refunds.
  1. High school graduate or equivalent.
  2. Special skills - typing, computer literate, and office machines.
  3. Experience in a hospital or similar institutional setting desirable, but not necessary.
  4. Good organizational skills, good understanding of general accounting principles.
  5. Ability to maintain confidentiality of all information.
  6. Ability to communicate effectively at all levels of the organization.
  7. Possesses positive customer service skills.
Working Conditions:
  1. Employee will be lifting and carrying up to 10% of the day.
  2. Employee will be sitting 50% of the day.
  3. Employee will be standing and walking 20% of the day.
  4. Employee will be twisting, climbing, kneeling, stooping, and bending 10% of the day.
  5. Employee will be reaching at or above shoulder level 10% of the day.

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