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Accounts Payable Technician
Goshen Health Goshen, IN
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$36k-44k (estimate)
Full Time | Ambulatory Healthcare Services 2 Months Ago
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Goshen Health is Hiring an Accounts Payable Technician Near Goshen, IN

Summary

The Accounts Payable Technician (A/P) reviews, researches and processes vendor invoices and voucher requisitions by adhering to accounting policies and procedures in order to produce accurate financial statements and ensure timely payment of Health System bills. 

Position Accountabilities

1. Process invoices and check requests.

  • Opens mail on a daily basis.
  • Review all check requests to ensure proper documentation and approval is provided by the department prior to processing payment.
  • Obtains approval on all capital equipment purchases prior to processing.
  • Keys invoices and check requests.
  • Matches invoices and check requests to check.
  • Shares responsibility of processing check runs

2. Resolves invoice discrepancies and outstanding issues on vendor statements.

  • Sends complete, well documented invoice discrepancy notes to the appropriate person in materials management.
  • Reviews “on hold” listing on a daily basis to keep these items as current as possible.
  • Reviews vendor statements and resolves all outstanding issues on a timely basis.
  • Takes active role in meetings with materials management to create a team like atmosphere between the two departments to improve procedures.

3. Maintains and monitors multiple entity records by reviewing vendor invoices for taxing requirements in order to maintain compliance with all IRS regulations including 1099 income reporting requirements and taxing laws.

4. Maintain checks and balances to the system by researching and resolving discrepancies with vendors and hospital departments in accordance with established procedures to make timely payments and provide accurate financial reporting.

5. Maintains appropriate records by following department procedure for matching checks to documentation in order to meet audit requirements.

6. Performs balancing procedures by verifying invoice batch information entered into the system to system generated reports. Balancing ensures integrity of payment to vendor and protection of hospital assets.

Position Qualifications

  • Minimum Education: High School graduate or equivalent. 
  • Minimum Experience: 5 years of clerical experience in Accounts Payable.
  • Preferred Experience: Experience in Excel, MSWord is preferred.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Ambulatory Healthcare Services

SALARY

$36k-44k (estimate)

POST DATE

03/24/2023

EXPIRATION DATE

06/26/2024

WEBSITE

goshenhealth.com

HEADQUARTERS

GOSHEN, IN

SIZE

25 - 50

FOUNDED

1901

CEO

RACHELLE CROWDER

REVENUE

$10M - $50M

INDUSTRY

Ambulatory Healthcare Services

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About Goshen Health

Goshen Health is committed to providing innovative and outstanding care to our patients and improving the health of the communities we serve. Our network of primary care and specialty doctors comprises northern Indianas most comprehensive healthcare system, all dedicated to providing outstanding treatment and preventative services. With 27 locations across four counties, Goshen Health not only attracts community members but patients from surrounding states, who take advantage of our Magnet nursing status, and excellence in cancer and cardiovascular care. Our physicians are active in research a ... nd in constant pursuit of groundbreaking clinical treatments. As the healthcare needs of our community evolve, we continue to meet those needs with commitment, accountability, respect and excellence thanks to our team of skilled of compassionate professionals. Welcome to Goshen Health. To learn more about Indianas leading healthcare system, visit www.GoshenHealth.com. Start a rewarding career with us. For more information visit https://goshenhealth.com/Work-With-Us. More
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