Accounts Payable Clerk


Austin, TX

What you'll be doing

Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice or expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice or payment discrepancies and documentation; insuring credit is received for outstanding memos. Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Protects organization's value by keeping information confidential. Accomplishes accounting and organization mission by completing related results as needed. Participates in data gathering for internal audit. Prepares account reconciliations.

What your background should be

Accounts payable clerk skills. Major in accounting. Attention to detail. Thoroughness and organization. Analyzing information. Excel proficiency. Data entry skills. General math skills.

Required Schooling / Training

Not specified

Who is the client company

Concern about hospital & healthcare services.
If you are interested in this position, send your resume to