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Accounts Payable Specialist; hybrid

Job in Holland, Ottawa County, Michigan, 49423, USA
Listing for: Holland Hospital
Full Time position
Listed on 2026-09-10
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 24000 - 34000 USD Yearly USD 24000.00 34000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable Specialist (hybrid), full time, days

Accounts Payable Specialist

The Accounts Payable Specialist is responsible for the timely processing of invoices , including staging and monitoring invoices for approval, posting approved invoices to our accounting records and supporting vendor payments.

Requirements
  • High School Diploma OR GED equivalent required
  • Associates degree in Accounting, Business or Finance preferred
  • 1-2 years of Accounts Payable and/or general accounting experience preferred
  • Strong computer skills, including with Microsoft Excel, Word, and email applications, required
  • Strong math, computational and analytical skills required
Job Type & Working Hours
  • Full Time, 80 hours every two weeks
  • Shift Length: 8am-4:30pm, Monday through Friday
Wage

$17.39 - $24.34

Education Requirements
  • High school diploma/GED or higher education
Responsibilities
  • Responsible for processing payments of invoices and check requests in a timely manner for assigned range of vendors.
  • Enters invoices into Workday to perform 3-way match of Purchase order, invoice and receiver for all purchase order invoices.
  • Validates cost center, account numbers and signature authority while entering invoices and check requests into Workday.
  • Validates printed checks to invoice copies.
  • Files paid invoices into vendor files.
  • Enters and maintains recurring payable invoices.
  • Is the go-to person for hospital staff, both internally and externally to the finance department.
Organization and Vendor Support
  • Provides assistance to organizational leaders regarding questions associated with invoices and/ or related Accounts Payable charges, including document retrieval and research.
  • Handles vendor calls and assists in reviewing and resolving outstanding invoices on vendor statements.
  • Maintains and confirms changes related to vendor addresses and W-9 status.
  • Participates and supports the annual 1099 processing.
  • Completes various special and miscellaneous projects as requested.
  • Completes required employee competencies as defined by hospital policy (participation in safety drills, compliance, etc).
  • Participates in departmental/hospital functions including department meetings, employee meetings, etc.
Equal Opportunity Employer

Holland Hospital is an Equal Opportunity Employer, please see our EEO policy

Why Holland Hospital?

In a word—caring. Here, we not only strive to provide the best possible care to our patients, but also nurture the continued health and wellness of our most valuable asset: our employees. We believe superior service is only possible with a superior workforce. Our collaborative, can-do culture makes all things possible. And, our family-like feel makes Holland Hospital not only a great place to work, but a career that feels like home.

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