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Accounts Payable Clerk
HealthesystemsAccounts Payable Clerk managing operating and pharmacy accounts payable processing at Healthesystems. Requires hybrid work with visits to Tampa office.
About the role
Key responsibilities & impact- Checks and maintains AP inbox emails to process operating invoices through Concur.
- Responds to any requests from vendors.
- Checks and maintains Pharmacy inbox emails for accurate pharmacy information.
- Processes weekly AP batches for timely and accurate payments.
- Reviews source details from operating invoices and expense reports.
- Charges expenses to accounts by analyzing invoice/expense reports.
- Assists with Vendor Maintenance to ensure payments are done right.
- Provides support for audit requests or other ad hoc requests.
- Checks incoming mail at the corporate office and distributes it appropriately.
Requirements
What you’ll need- High school diploma or general education degree (GED)
- One to three years related experience and/or training
- Bachelor’s degree in accounting, finance, or related field a plus
- One to three years of prior experience with AP Processing preferred
- Prior experience with Microsoft Word, Microsoft Excel and Accounting Software preferred
- Knowledge of Great Plains/Microsoft Dynamics, Business Central and Concur preferred
Benefits
Comp & perks- healthcare coverage
- PTO
- paid holidays
- 401(k)
- company-provided life insurance/disability coverage
- wellness options
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
AP processinginvoice processingexpense reportingvendor maintenanceaudit supportaccount analysis
Soft Skills
communicationorganizational skillsattention to detail
Certifications
high school diplomaGEDBachelor’s degree in accountingBachelor’s degree in finance