Highlights
Responsible for processing invoices, maintaining vendor files, preparing payments, reconciling accounts, and ensuring timely settlement of liabilities. Their work ensures timely, accurate payments and supports financial reporting and cash‑flow stability for a local hospital in Queens, New York.
Numbers & Facts
| Location | New York, NY |
| Job Type | Temporary, Full-time |
| Salary | $30–$40 Per Hour |
| Company Size | 1001 - 5000 |
| Year Founded | 2000 |
| Headquarters | San Jose, CA, US |
| Website | https://40hrs.us |
Description
Responsible for processing invoices, maintaining vendor files, preparing payments, reconciling accounts, and ensuring timely settlement of liabilities.
Review, verify, sort, and match invoices
Enter and upload invoices into accounting systems
Prepare and process payments (checks, ACH, wire transfers)
Resolve invoice discrepancies
Maintain vendor records
Provide documentation for audits
Seeking an Accounts Payable (AP) professional to manage a company’s financial obligations to vendors and suppliers. Their work ensures timely, accurate payments and supports financial reporting and cash‑flow stability for a local hospital in Queens, New York.
Job Responsibilities
Review, verify, sort, and match invoices
Enter and upload invoices into accounting systems
Prepare and process payments (checks, ACH, wire transfers)
Resolve invoice discrepancies
Maintain vendor records
Provide documentation for audits
Qualifications
High School Diploma or Equivalency
2 to 5 years of A/P experience
Hospital Accounting experience a plus
Skills
About Company
This hospital is growing, and with this new growth, new opportunities are waiting
for you. We are an expansive healthcare delivery system with a vision for the future, our communities
and the patients we serve! This hospital is dedicated to providing quality patient and family-centered care, and
health equity to all. It’s an exciting time to be a part of our dynamic team.