Accounts Payable Clerk

HonorHealth

  • Scottsdale, Arizona
  • 4 days ago

    Highlights

    Behind every smile is a highly skilled professional with deep expertise and an unwavering dedication to what matters most — caring for the health and well-being of people and communities across the greater Phoenix area. From humble beginnings in 1927 to one of Arizona’s largest nonprofit healthcare systems, our culture is built on warmth and neighborly kindness.

    Numbers & Facts

    LocationScottsdale, Arizona

    Description

    Primary City/State:

    HonorHealth Corporate Office

    Category:

    Accounts Payable and Receivable

    Shift:

    Day

    Department:

    General Accounting

    Monday through Friday, 7:00 AM to 3:30 PM

    In-office training (Scottsdale, AZ) to eventual hybrid work schedule.

    Must reside in the greater Phoenix, Scottsdale metro area.

    Great care starts with great people. (Like you.)

    At HonorHealth, you’ll find something special. From humble beginnings in 1927 to one of Arizona’s largest nonprofit healthcare systems, our culture is built on warmth and neighborly kindness. Behind every smile is a highly skilled professional with deep expertise and an unwavering dedication to what matters most — caring for the health and well-being of people and communities across the greater Phoenix area.

    Responsibilities:

    Job SummaryThis position reviews, verifies and processes high volume of invoices. Collaborates with supply chain to resolve exception invoices for accuracy, in accordance with standard procedures. Reviews weekly reports prior to check disbursements and assists in preparation of reports, reconciles vendor statements, credit memos, and unusual items that arise and assures that transactions are processed on a timely basis.Essential Functions
    • Process and route invoices and credit memos for review and approval
    • Communicates with internal departments to resolve any invoice discrepancies with supply chain. Follows up with department for purchase orders.
    • Communicates with external customers vendor and reconcile vendor statements.
    • Reviews weekly invoice summary report
    • Prepares invoice imports
    • Follow up on AP Aging and outstanding checks
    Education
    • High School Diploma or GED - Required
    Experience
    • 3 years Accounts Payable experience - Required
    Licenses and Certifications

    We're all in for your career.

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