A/P File Clerk
3.
4 Gardena, CA Gardena, CA Full-time Full-time Estimated:
$33.
2K - $42.
1K a year Estimated:
$33.
2K - $42.
1K a year 3 days ago 3 days ago 3 days ago Job
Summary:
Supports Accounts Payable department in maintaining files, and other administrative duties.
This position reports to the Accounts Payable Supervisor.
Essential Job Duties:
Open and distribute mail.
Maintain and process emails that comes through A/P email.
Answer phones.
Pull Reports and invoice support for distribution.
Photocopying as needed.
Stuff envelopes for check runs and deliver checks to mailroom.
Check vendor statements Maintain paid invoice files for all Pipeline Hospitals in LA Market.
Along with the Accounts Payable Supervisor, serve as a backup support for Accounts Payable Clerks.
Assists the Accounts Payable Supervisor, Controllers and Regional CFO with special projects as needed.
Education/
Experience:
Minimum of a High School Diploma or GED.
Must be proficient in use of word processing and spreadsheet applications and hospital information technology systems.
ADA/Physical Demands:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed are representative of the knowledge, skill, and/or ability required.
Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Such accommodations must be requested by the employee/applicant in order to be considered.
Required to stand; walk; sit; use hands to fingers, handle, or feel; reach with hands and arms; stoop, kneel, crouch, or crawl; talk and hear; and may taste and smell.
The employee is regularly required to lift, push and/or pull weights in excess of 10 pounds, with assistance.
Visual abilities, audito.
Estimated Salary: $20 to $28 per hour based on qualifications.
4 Gardena, CA Gardena, CA Full-time Full-time Estimated:
$33.
2K - $42.
1K a year Estimated:
$33.
2K - $42.
1K a year 3 days ago 3 days ago 3 days ago Job
Summary:
Supports Accounts Payable department in maintaining files, and other administrative duties.
This position reports to the Accounts Payable Supervisor.
Essential Job Duties:
Open and distribute mail.
Maintain and process emails that comes through A/P email.
Answer phones.
Pull Reports and invoice support for distribution.
Photocopying as needed.
Stuff envelopes for check runs and deliver checks to mailroom.
Check vendor statements Maintain paid invoice files for all Pipeline Hospitals in LA Market.
Along with the Accounts Payable Supervisor, serve as a backup support for Accounts Payable Clerks.
Assists the Accounts Payable Supervisor, Controllers and Regional CFO with special projects as needed.
Education/
Experience:
Minimum of a High School Diploma or GED.
Must be proficient in use of word processing and spreadsheet applications and hospital information technology systems.
ADA/Physical Demands:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed are representative of the knowledge, skill, and/or ability required.
Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Such accommodations must be requested by the employee/applicant in order to be considered.
Required to stand; walk; sit; use hands to fingers, handle, or feel; reach with hands and arms; stoop, kneel, crouch, or crawl; talk and hear; and may taste and smell.
The employee is regularly required to lift, push and/or pull weights in excess of 10 pounds, with assistance.
Visual abilities, audito.
Estimated Salary: $20 to $28 per hour based on qualifications.
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