What are the responsibilities and job description for the AP Clerk I position at JPS Health Network?
Who We Are
JPS Health Network is a $950 million, tax-supported healthcare system in North Texas. Licensed for 582 beds, the network features over 25 locations across Tarrant County, with John Peter Smith Hospital a Level I Trauma Center, Tarrant County's only psychiatric emergency center, and the largest hospital-based family medical residency program in the nation. The health network employs more than 7,200 people.
Acclaim Multispecialty Group is the medical practice group featuring over 300 providers serving JPS Health Network. Specialties range from primary care to general surgery and trauma. The Acclaim Multispecialty Group formed around a common set of incentives and expectations supporting the operational, financial, and clinical performance
outcomes of the network. Our goal is to provide high quality, compassionate clinical care for every patient, every time.
Why JPS?
We're More Than a Hospital. We're 7,200 Of The Most Dedicated People You Could Ever Meet. Our Goal Is To Make Sure The People Of Our Community Get The Care They Need And Deserve. As Community Stewards, We Abide By Three Rules Of The Road
For more information, visit www.jpshealthnet.org .
To view all job vacancies, visit www.jpshealthnet.org , www.jpshealthnet.org/careers , or www.teamacclaim.org .
Job Title
AP Clerk I
Requisition Number
44392
Employment Type
Full Time
Division
ACCOUNTING
Compensation Type
Hourly
Job Category
Business / Professional
Hours Worked
8:00AM - 5:00PM
Location:
JPOC 1350
Shift Worked
Day
Job Description
Description: The Accounts Payable (AP) Clerk I is responsible for scanning/document control and all aspects as It pertains to disbursing payments accurately and in a timely fashion. This role is responsible routing non-Purchase Order (PO) related invoices for approval, processing pre-approved payment requests, problem resolving, and providing excellent customer service to both internal and external customers.
Typical Duties
Required Education and Experience:
1350 S. Main Street
Fort Worth, Texas, 76104
United States
JPS Health Network is a $950 million, tax-supported healthcare system in North Texas. Licensed for 582 beds, the network features over 25 locations across Tarrant County, with John Peter Smith Hospital a Level I Trauma Center, Tarrant County's only psychiatric emergency center, and the largest hospital-based family medical residency program in the nation. The health network employs more than 7,200 people.
Acclaim Multispecialty Group is the medical practice group featuring over 300 providers serving JPS Health Network. Specialties range from primary care to general surgery and trauma. The Acclaim Multispecialty Group formed around a common set of incentives and expectations supporting the operational, financial, and clinical performance
outcomes of the network. Our goal is to provide high quality, compassionate clinical care for every patient, every time.
Why JPS?
We're More Than a Hospital. We're 7,200 Of The Most Dedicated People You Could Ever Meet. Our Goal Is To Make Sure The People Of Our Community Get The Care They Need And Deserve. As Community Stewards, We Abide By Three Rules Of The Road
- Own it. Everyone who wears the JPS badge contributes to our journey to excellence.
- Seek joy. Every day, every shift, we celebrate our patients, smile, and emphasize positivity.
- Don't be a jerk. Everyone is treated with courtesy and respect. Smiling, laughter, compassion - key components of our everyday experience at JPS.
For more information, visit www.jpshealthnet.org .
To view all job vacancies, visit www.jpshealthnet.org , www.jpshealthnet.org/careers , or www.teamacclaim.org .
Job Title
AP Clerk I
Requisition Number
44392
Employment Type
Full Time
Division
ACCOUNTING
Compensation Type
Hourly
Job Category
Business / Professional
Hours Worked
8:00AM - 5:00PM
Location:
JPOC 1350
Shift Worked
Day
Job Description
Description: The Accounts Payable (AP) Clerk I is responsible for scanning/document control and all aspects as It pertains to disbursing payments accurately and in a timely fashion. This role is responsible routing non-Purchase Order (PO) related invoices for approval, processing pre-approved payment requests, problem resolving, and providing excellent customer service to both internal and external customers.
Typical Duties
- Scan and successfully route invoices into the document scanning solution.
- Enter invoices/check requests into both scanning and Enterprise Resource Planning (ERP) system.
- Answer vendor payment inquiries via AP inbox, phone, or by any other communication means.
- Research and reconcile monthly statements.
- Assist with the front desk on a regular basis and/or as needed.
- Perform any other job related duties as assigned.
Required Education and Experience:
- 1 year of college (preferably in accounting or business) or equivalent work experience
- Six months AP experience
- 2 years of experience with accounts payable ERP system and document control/scanning solutions
- Accounts Payable Certification
1350 S. Main Street
Fort Worth, Texas, 76104
United States