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Accounts Payable Clerk
Accounts Payable ClerkTPR/CPM Staff • Marietta, GA, United States
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Accounts Payable Clerk

Accounts Payable Clerk

TPR / CPM Staff • Marietta, GA, United States
20 days ago
Job type
  • Full-time
Job description
  • Serve as the “Go-to” Accounts Payable contact for our vendors and handle inquiries with ease
  • Take charge of the Accounts Payable Email Inbox, managing inquiries, and keeping everything organized
  • Set-up, enter, and upload invoices into accounting system.
  • Process vendor invoices with accurate coding and timely payment processing.
  • Maintains accurate records of accounts payable.
  • Maintains vendor data in accounting systems for payment.
  • Handle accounts payable for multiple entities.
  • Research and resolve invoice discrepancies and issues.
  • Research and resolve any outstanding balances on vendor statements.
  • Respond to all vendor inquiries.
  • Support month-end closing activities related to accounts payable.
  • Assist with other projects, as needed.
  • Promote team cohesiveness by interacting with team members using active listening skills, respect, and constructive daily problem solving with teammates.
  • Competencies :

    • Experience in healthcare accounting is a plus.
    • Previous experience in accounts payable or a similar financial role is advantageous.
    • Excellent data entry skills.
    • Excellent organizational skills and attention to detail are essential for success in this role.
    • Strong work ethics.
    • Ability to calculate, post and manage accounting figures and financial records.
    • General math skills.
    • Ability to use a computerized accounting system in an accurate and efficient manner.
    • Attention to detail.
    • Effective organizational, stress, and time management skills.
    • Demonstrates a sense of urgency and ability to meet deadlines.
    • Ability to work independently or as a team member.
    • The Accounts Payable Clerk position has a primary purpose of providing financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely, and accurate manner.

      Minimum Education Requirements :

    • High school diploma or GED
    • Associate or Bachelor’s Degree preferred
    • Minimum Background Requirements :

      At least three years’ previous experience directly related to the duties and responsibilities specified.

      Same Posting Description for Internal and External Candidates

      Employment practices will not be influenced or affected by an applicant’s or employee’s race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Tenet will make reasonable accommodations for qualified individuals with disabilities unless doing so would result in an undue hardship.

      Tenet participates in the E-Verify program. Follow the link below for additional information.

      E-Verify :

      The employment practices of Tenet Healthcare and its companies comply with all applicable laws and regulations.

      2503033426

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    Account Payable Clerk • Marietta, GA, United States

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