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 # 29433
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:
Essential:
Visit us online at www.BrowardHealth.org or contact Talent Acquisition
Shift: Shift 1
Req # 29433
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
Essential:
- One Year
Visit us online at www.BrowardHealth.org or contact Talent Acquisition
- Bonus Exclusions may apply in accordance with policy HR-004-026