About this opportunity
Jackson County Hospital District lists this Accounts Payable Specialist (8A-4:30P) opportunity in marianna, Florida. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Description
Duties and Responsibilities
Process and verify invoices, purchase orders, and payment requests for accuracy and proper authorization
Maintain accurate and up-to-date vendor records and documentation
Ensure timely processing of payments in accordance with established payment terms
Reconcile accounts payable transactions and assist with month-end closing activities
Review transactions for proper account coding and compliance with organizational policies
Research and resolve accounts payable reports as requested
Maintain organized electronic and physical records of invoices and payment documentation
Complete check runs, ACH payments, and other disbursement processes
Collaborate with department managers and vendors to resolve accounting and purchasing issues
Support audits by providing requested documentation and account information
Maintain confidentiality of financial information and records
Perform other related duties as assigned
Requirements
Regulatory Requirements
Completes annual educational requirements within the assigned time frame.
Maintains regulatory requirements, including all state, federal and Joint Commission regulations related to their department and, as appropriate, to the hospital.
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.