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Accounts Payable Specialist

Holland Hospital

ApplySave Job
  • Date Posted

    Today

    New!
  • Remote Work Level

    Hybrid Remote

  • Location

    Hybrid Remote in Holland, MI

  • Job Schedule

    Full-Time

  • Salary

    $17 - $24 HOURLY

  • Categories

    Accounting,  Administrative

  • Job Type

    Employee

  • Career Level

    Entry-Level

  • Travel Required

    No Specification

  • Education Level

    We're sorry, the employer did not include education information for this job.

About the Role

Title: Accounts Payable Specialist (hybrid), full time, days

Location: Holland, MI

Full time

Job Description:

The Accounts Payable Specialist is responsible for the timely processing of invoices , including staging and monitoring invoices for approval, posting approved invoices to our accounting records and supporting vendor payments.

Requirements:
-High School Diploma OR GED equivalent required
-Associates degree in Accounting, Business or Finance preferred
-1-2 years of Accounts Payable and/or general accounting experience preferred
-Strong computer skills, including with Microsoft Excel, Word, and email applications, required
-Strong math, computational and analytical skills required

Job Type: Full Time, 80 hours every two weeks

Shift Length: 8am-4:30pm, Monday through Friday

Wage: $17.39 - $24.34

Education Requirements:

- High school diploma/GED or higher education

Responsible for processing payments of invoices and check requests in a timely manner for assigned range of vendors:

  • Enters invoices into Workday to perform 3-way match of Purchase order, invoice and receiver for all purchase order invoices.
  • Validates cost center, account numbers and signature authority while entering invoices and check requests into Workday.
  • Validates printed checks to invoice copies.
  • Files paid invoices into vendor files.
  • Enters and maintains recurring payable invoices. Is the go-to person for hospital staff, both internally and externally to the finance department.

Organization and Vendor Support:

  • Provides assistance to organizational leaders regarding questions associated with invoices and/ or related Accounts Payable charges, including document retrieval and research.
  • Handles vendor calls and assists in reviewing and resolving outstanding invoices on vendor statements.
  • Maintains and confirms changes related to vendor addresses and W-9 status.
  • Participates and supports the annual 1099 processing.

Completes various special and miscellaneous projects as requested.

  • Completes required employee competencies as defined by hospital policy (participation in safety drills, compliance, etc).
  • Participates in departmental/hospital functions including department meetings, employee meetings, etc.
Apply

FAQs About Accounts Payable Specialist Jobs at Holland Hospital

This job offers Hybrid Remote Work.
Full-Time
$17 - $24 HOURLY
Accounting, Administrative
You can apply directly using the apply button given on the page.
Residents of Holland, MI or United States
The work location for this position will be Holland, MI
Entry-Level
The employer has not disclosed any minimum education requirements for this job

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