Accounts Payable Coordinator
ACH Arkansas Children's Hospital
Apply to this jobARKANSAS CHILDREN'S IS A TOBACCO FREE WORKPLACE. FLU VACCINES ARE REQUIRED. ARKANSAS CHILDREN'S IS AN EQUAL OPPORTUNITY EMPLOYER. ALL QUALIFIED APPLICANTS WILL RECEIVE CONSIDERATION FOR EMPLOYMENT WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, NATIONAL ORIGIN, AGE, DISABILITY, PROTECTED VETERAN STATUS OR ANY OTHER CHARACTERISTIC PROTECTED BY FEDERAL, STATE, OR LOCAL LAWS.
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Work Shift:
Day ShiftTime Type:
Full timeDepartment:
CC407080 AccountingSummary:
Monday to Friday, 7:00 a.m. to 3:30 p.m. — OnsiteSalary:
Most new hires start between $17.20-$21.50 per hour, depending on experience and qualifications.Additional Information:
Responsible for the preparation and processing of more complex supplier payments in accordance with internal accounting policies. Reviews and reconciles supplier statements and resolves discrepancies.
Required Education:
No education requirementsRecommended Education:
High school diploma or GED or equivalentRequired Work Experience:
2 years of relevant experience; HS Diploma or GED may substitute for 2 years of work experienceRecommended Work Experience:
Required Certifications:
Recommended Certifications:
Description
1. Reviews, analyzes, and processes more complex invoices for payment. Resolves questions or discrepancies. Maintains supplier notes including special handling instructions.
2. Prepares checks for mailing and ensures priority payments are disbursed on settlement dates.
3. Determines 1099 suppliers and obtains W-9s.
4. Organizes, files and processes purchase order invoices.
5. Performs monthly reconciliations of supplier statement to unpaid invoices. Communicates with suppliers to resolve unpaid invoices.
6. Ensures credit memos or refunds are received for returned merchandise.
7. Manages stale dated checks to ensure compliance with state unclaimed property guidelines.
8. Supports and tests system upgrades and enhancements for suppliers.
9. Performs other duties as assigned.
Summary
Process invoices, reconcile supplier statements, prepare payments, resolve discrepancies, manage supplier info.
Job title
Accounts Payable Coordinator
Experience level
2+ years
Minimum experience
2+ years exp
Industry
healthcare
Location requirements
Onsite in Little Rock, no remote work allowed.
Salary
Most new hires start between $17.20-$21.50 per hour, depending on experience and qualifications.
Management role
No
Required skills
Preferred skills
Specializations
Structured locations inferred from the posting.
Little Rock, AR, USA