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Bookkeeper / Accounting Clerk
Springfield, OH
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Accounts Payable Clerk (8 Hours/Week) We look forward to finding new team members with the commitment and talent to help us provide excellent care for our patients as the best quality, value and choice in the region. At Ohio Valley Surgical Hospital, our mission is to Elevate the Standard of Health Care in Our Community , and our core values guide the way we fulfill our mission. In service to each patient, we value quality, compassion, and care you can trust. The Accounts Payable Clerk is responsible for processing accounts payable items and reports directly to the Controller.
RESPONSIBILITIES
Ensures all accounts payable invoices are coded and properly approved. Enter all accounts payable invoices into the accounting software. Matches all checks to the appropriate invoices and mail signed checks along with any type of remittance to vendors. Maintains accounts payable vendor files which includes filing all paid invoices and maintaining file for unpaid invoices and credits. Research any outstanding invoices or credits and reviews vendor statements. Updates vendor account information in the accounting software. Assist Controller with intercompany billing. Performs other tasks as directed by the Controller. Works with Materials Management Department to match invoices to purchase orders to packing slips. Other duties as assigned.