Accounts Payable Clerk

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Base pay range: $18.00/hr - $25.00/hr.

Under the general direction and supervision of the Director of Finance, the Accounts Payable Clerk is responsible for processing accounts payable invoices on a daily basis. This includes posting vendor invoices for the hospital, ambulance, and long‑term care facility while also creating weekly checks for these vendors. Additionally, the accounts payable clerk will be responsible for daily and month end closings.

To provide personalized, professional healthcare services to the residents of the communities we serve.

• Provides service‑oriented direction and guidance regarding accounts payable within GAHHS.
• Processes accounts payable and posts to vendor accounts on a daily basis while balancing to the A‑P trial balance.
• Completes daily and month‑end closes.
• Investigates errors or discrepancies in accounts payable in a timely fashion.
• Wears clothing and hospital badge consistent with dress code, and attends to personal hygiene to maintain a clean, well‑groomed appearance.
• Performs additional duties as assigned.

Entry level

Full‑time

Accounting/Auditing and Finance

Hospitals and Health Care

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