Accounts Payable Clerk
: Job Details :

Responsible for the accounts payable processing of Kaleida Healths multiple Companies and Foundation accounts. The primary function is the processing of vendor invoices into the Accounts Payable system in the Lawson Financial software system. The reconciliation of vendor statements, to reflect correct expense on Kaleida Healths financial reporting. Proactive steps in the resolution of problematic invoices to maintain accurate information and real time processing. Strong internal communication to minimize resolution time of receiving variances, pricing discrepancies, short shipments, duplicate shipments, damaged goods, returned merchandise, and securing credit due to Kaleida Health. Responsible for providing timely and accurate accounting information when preparing the Accounts Payable month end accrual entry. Review incoming documentation to ensure that corporate policy and guidelines are met prior to processing vendor invoices, employee reimbursements and check requests. Additional ...Accounts Payable, Payment Processing, Clerk, Microsoft, Vendor, Accounting, Healthcare