Accounts Payable Clerk

Job Title: Accounts Payable Clerk
Job Description
The Accounts Payable Clerk processes a high volume of accounts payable transactions across multiple entities, including vendor invoices, expense reports, contractual payments, patient refunds, and electronic payments. The role focuses on accurate and timely payment processing, thorough invoice review, voucher preparation, prepaid setup, and reconciliation of discrepancies. The Accounts Payable Clerk maintains accurate vendor master data, resolves exception reports, ensures compliance with regulatory requirements, and delivers strong customer service to both vendors and internal stakeholders.
Responsibilities

+ Process a high volume of accounts payable transactions, including vendor invoices, expense reports, contractual payments, patient refunds, and electronic payments.

+ Review invoices for accuracy, appropriate approvals, and compliance with internal policies and regulatory requirements.

+ Prepare ...

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