Accounts Payable Clerk

Where do you belong? Your career is more than just a job, it's part of your life. Whether you’re a clinician, or non-clinical professional, at USACS you'll feel a sense of connection working with clinicians and office staff who share your interests and values. We want you to love coming to work each day because you believe in what you do and the people with whom you work. We care about your success. USACS also understands that location is important. We offer career opportunities for clinicians and non-clinical support staff from New York to Hawaii and numerous points in between. Our supportive culture, outstanding benefits and competitive compensation package is best in class. Job Description Under the direct supervision of the Accounting Manager, the Accounts Payable Clerk is primarily responsible for payment of invoices for supplies, equipment, professional fees, and other various items in accordance with the company's purchasing policies and/or contracts. Maintains contact with vendors, and communicates with the appropriate department personnel responsible for purchases and payments. Location: Canton, Ohio ESSENTIAL JOB FUNCTIONS: Receives and prepares invoices for payment ensuring that all invoices have been received and have been approved for payment. This entails opening, distribution and filing of mail, preparing the invoice for payment (noting indication of proper approval), coding the account number, entering the invoice into the accounts payable general ledger system, preparing the check, making appropriate copies of the documentation, scanning documentation, and mailing the check. Works with and maintains a close working relationship with vendors to ensure the timeliness of payments and resolve discrepancies. Communicates with various supervisors, department directors, and administrators regarding invoice approvals. Performs other tasks as required. Protects operations by keeping financial information confidential. Maintains technical knowledge by attending educational workshops; reviewing publications. Contributes to team effort by accomplishing related results as needed. KNOWLEDGE, SKILLS AND ABILITIES: Developed skills in processing paperwork with accuracy in a high-volume detail-oriented office environment. Strong computer knowledge and skills including Advanced MS Excel and Word. Microsoft Dynamics GP software knowledge or similar platform. Excellent written verbal and telephone communication skills. Ability to multitask and meet constant deadlines. EDUCATION AND EXPERIENCE: Associates degree in accounting, finance, or another related field preferred. At least 3 years of related experience in accounts payable processing. PHYSICAL DEMANDS: While performing the duties of this job, the employee is regularly required to sit for prolonged periods and occasionally walk, stand, bend, stoop, and lift up to 15 pounds. Required to have close visual acuity to perform job Hourly Rate: $14.53 - 24.21 Rate may be determined on several factors including but not limited to knowledge, skills, experience, education, geographical location and requirements stated in job description In our physician-owned company, we are empowered to act and wholly dedicated to serving our patients. Both clinical and non-clinical employees feel a deep obligation to providing superior acute care, and we hold ourselves accountable to this mission. Everyone at USACS is offered competitive compensation and benefits, world-class retirement and an uncommon camaraderie that stems from our culture of physician-ownership. If you need assistance throughout this process, please reach out to our Recruiting team at corporaterecruiting@usacs.com

Salary : $15 - $0