Hourly Base Range:

$20.15 - $29.07

Hours:

Part Time, Mon-Fri Date Posted:

10/01/2026

Job Summary :

Duties include performing various tasks related to the disbursement of Hospital funds and maintaining accountability for those disbursements by verifying that all requirements of the Hospital purchasing/payment cycle have been met before payments are made. Processing invoices and internal requests for payments weekly and as needed to ensure that all Hospital liabilities are paid in a timely manner. Provide payment information to both internal and external customers. Maintain organized payment information and files for easy access. Maintain payment confidentiality. Perform other duties as assigned.

Education/Licensing:

Requires a High School diploma.

Qualifications/Skills :

Experience working with automated accounts payable systems. Ability to key invoice information in a timely and accurate manner. Ability to operate a ten-key calculator. Prior experience in an accounts payable environment preferred. Ability to effectively manage high volumes of invoices. Effective communication skills, both oral and written. Problem solving and troubleshooting skills. Effective time management and organizational skills. Strong interpersonal skills. Ability to perform effectively, both independently and with a team.

Benefits:

Competitive salary and benefits package. Opportunities for professional development and advancement. Supportive work environment with a collaborative team. Comprehensive healthcare coverage. Retirement savings plan. Paid time off and flexible scheduling options. Student loan repayment program.