Senior Accounts Payable Clerk

Senior Accounts Payable Clerk

As Mount Sinai grows, so does our legacy in high-quality health care. Since 1949, Mount Sinai Medical Center has remained committed to providing access to its diverse community. In delivering an unmatched level of clinical expertise, our medical center is committed to recruiting and training top healthcare workers from across the country. We offer the latest in advanced medicine, technology, and comfort in 12 facilities across Miami-Dade (including our 674-bed main campus facility) and Monroe Counties, with 38 medical services, including cancer care, 24 / 7 emergency care, orthopedics, cardiovascular care, and more. Mount Sinai takes pride in being South Florida's largest private independent not-for-profit hospital, dedicated to continuing the training of the next generation of medical pioneers.

Culture of Caring : The Sinai Way

Our hardworking, tight-knit community of more than 4,000 dedicated employees fosters an environment of care and compassion. Each member plays a vital role in our collective mission to deliver excellent healthcare through innovation, education, and research. At Mount Sinai, we take pride in our achievements, aiming to be a beacon of quality healthcare in South Florida. We welcome all healthcare professionals to join our thriving community and contribute to our pursuit for clinical excellence.

Position Responsibilities

• Follows up on invoice discrepancies with the Purchasing department.
• Files all Accounts Payable check copies and source documentation.
• Assists in the month-end closing accrual process.
• Runs and reviews discrepancy report.
• Stamps all paperwork received in the department with date and time.
• Reviews and investigates all invoices without purchase orders.
• Assists in the preparation of 1099 reports at year-end.
• Audits vendors statements monthly.
• Reviews all invoices for available pricing discounts.
• Prepares invoices and check request for input into PMM / PFM system.
• Verifies OIG status

Qualifications

Benefits

We believe in the physical and mental well-being of our employees and are committed to offering comprehensive benefits that fit their personal needs. Our robust employee benefits package includes :