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Accounts Payable Specialist; hybrid

Job in Holland, Ottawa County, Michigan, 49423, USA
Listing for: hollandhospital
Full Time position
Listed on 2026-09-12
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 17.39 - 24.34 USD Hourly USD 17.39 24.34 HOUR
Job Description & How to Apply Below
Position: Accounts Payable Specialist (hybrid), full time, days

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: 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
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.

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

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