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Status/Schedule: Full Time
For more information contact: Stuart Hibbs, firstname.lastname@example.org
AP Clerk will be responsible for the receiving, processing, and verification of invoices for the organization.
Works along with supervisor to process monthly closing of AP system.
Monitors expenses to the correct cost centers.
Maintains records with the scanning and archiving of documents.
Works with vendors and leaders in coordination of payouts for invoices and check requests.