Senior Accounts Payable Clerk

Job in Honolulu, Honolulu County, Hawaii, 96814, USA

Listing for: HMSA

Full Time position
Listed on 2025-12-20

Job specializations:

Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance

Prioritizes approved invoices and check requests according to payment terms. Assist with month-end accruals as needed.

Familiarizes with company policies and navigating steps in Dynamics GP, Certify and Centre Suite.
Verifies approver's level of authority to ensure that the cost center and the amount being charged are authorized.
Validates vendor ensure that the appropriate vendor and payment method are populated on the smart connect template for upload and posting.
Verifies completed smart connect data against approved invoice sand check requests for accuracy.
Audits work of peers, provides guidance and assists with cross training of tasks with peers.

Processes more complex, exception situations involving vendor invoices, check requests and employee expense reports. Reconciles more complex vendor accounts and resolves vendor issues timely. Recognizes potential problem situations and escalates to management as needed. Assists with testing of new function. Transforms certain processes/procedures to improve efficiency.

Researches inquiries including more complex and sensitive inquiries for management, other departments and vendors.

Provides Accounts Payable related special projects support to management.

Balances Dynamics A/P system reports and be able to reconcile all special and A/P balance sheet accounts. Creates and updates vendors according to the approved invoices, check requests, supporting documents and complies with the IRS requirements. Assists with TIN matching, verbal confirmation of ach instructions and recording of journal entries timely and accurately.

Assists with check printing, check log, email remittance and upload to Documentum.

Performs all other miscellaneous responsibilities and duties as assigned or directed.

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