Accounts Payable Coordinator
Employment type: Full-Time
Department: Accounting
Location: Business Office
Reedsport, OR 97467
JOB SUMMARY:
The Accounts Payable Coordinator is responsible for the processing data necessary to prepare accounts payable invoices for payment. This position maintains all files for accounts payable. Must maintain a high level of confidentiality, as sensitive information passes through this area.
ESSENTIAL DUTIES:
- Processes Accounts Payable invoices within the Meditech System.
- Prepares and distributes Accounts Payable checks on a weekly basis.
- Maintains Accounts Payable files.
- Works with vendors on all Accounts Payable issues.
- Coordinates Accounts Payable processing with Materials Management.
- Produces manual Accounts Payable checks on demand.
- Reconcile Accounts Payable vendor statements.
- Must be able to work with tight deadlines for Accounts Payable.
- Prepares various Accounts Payable analyses for Controller and CFO.
- Other duties as assigned.
QUALIFICATION REQUIREMENTS:
Education and License:
High School Diploma or GED, required.
Certifications: None
Experience:
Three to five years’ experience in processing Accounts Payable in a hospital setting.
Basic understanding of bookkeeping and accounting skills.
Additional Qualifications:
- Excellent communication skills.
- Ability to work independently.
- Ability to meet tight deadlines for accounts payable.
- Attention to detail.
- Always interact in a professional manner with employers and vendors.
WORK ENVIRONMENT:
Works indoors in an air-conditioned environment.
PHYSICAL DEMANDS:
Frequent use of computer and phone, and other standard office machines. Must be able to stand, sit, stoop, twist, kneel, reach, push, pull using proper body mechanics and move/lift varying amounts of weight to a maximum of 30 lbs.
This is a Full-Time position that is eligible for benefits.