What are the responsibilities and job description for the Accounts Payable Clerk-Finance-FT-BHC position at Broward Health?
Broward Health Corporate Spectrum
Shift: Shift 1
Req # 29434
FTE: 1.000000
Summary:
Performs accounts payable duties and documents vendor invoices for company purchases and processes payments in a timely manner. Works with vendors and ensures receipt of ordered items and submits invoices for processing. Audits invoices for accuracy and applies appropriate coding for management review. Maintains confidential and sensitive information.
Education:
Essential:
* High School Diploma or GED
Experience:
Essential:
* One Year
Credentials:
Visit us online at www.BrowardHealth.org or contact Talent Acquisition
*Bonus Exclusions may apply in accordance with policy HR-004-026
Broward Health is proud to be an equal opportunity employer. Broward Health prohibits any policy or procedure which results in discrimination on the basis of race, color, national origin, gender, gender identity or gender expression, pregnancy, sexual orientation, religion, age, disability, military status, genetic information or any other characteristic protected under applicable federal or state law.