Good Shepherd Medical Center - Longview, TX

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High School/GED
3 years experience in Accounts Payables or Accounting. Proficient in Microsoft Office.


Accurate and timely recording and payment of Medical Center and affiliates liabilities.

  • Agree invoices with purchase orders and receiving reports and routing discrepancies appropriately.
  • Prepare invoices for computer processing.
  • Evaluate status of unpaid invoices to determine necessary follow up and/or processing to avoid late payments of invoices.
  • Agree printed checks with supporting documentation.
  • Assure computer input is accurate prior to printing checks.
  • Assist hospital managers, supervisors and directors with information concerning payments made and payments pending.
  • Prepare monthly accrual of invoices not yet input into computer system.
  • Review and research vendor statements for unprocessed invoices or credits.

Good Shepherd Medical Center - 22 months ago - save job - copy to clipboard
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