Description
Job title : Accounts Payable ClerkDepartment : Accounting About The Role : The Accounts Payable Clerk is responsible for providing financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled.
This role involves processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely, and accurate manner for Astrana Health.
What You’ll Do : Invoice Processing :
- Receive, review, and verify invoices and check requests.
- Sort, code, and match invoices.
- Set invoices up for payment.
- Enter and upload invoices into the system.
Payments :
- Prepare and process electronic transfers and payments.
- Prepare and perform check runs.
- Post transactions to journals, ledgers, and other records.
- Reconcile accounts payable transactions.
Vendor Management :
- Monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Maintain vendor files.
- Correspond with vendors and respond to inquiries.
Reconciliations and Reporting :
- Assist with month-end closing.
- Provide supporting documentation for audits.
- Produce monthly reports.
Compliance and Documentation :
- Ensure compliance with company policies and procedures.
- Assist with implementing and maintaining internal financial controls and procedures.
Qualifications :
- High School degree required; Associates Degree in Accounting or related field preferred.
- 1-3 years of accounts payable or general accounting experience.
- Experience in a healthcare or managed care organization is a plus.
- Proficiency in MS Office (Excel, Word, Outlook).
- Familiarity with accounting software (., QuickBooks, Sage, SAP).
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Ability to work independently and as part of a team.
- Strong communication and interpersonal skills.
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