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Accounts Payable Clerk; PRN

Job in Springfield, Clark County, Ohio, 45502, USA
Listing for: Ohio Valley Surgical Hospital
Per diem position
Listed on 2026-09-06
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 32000 - 44000 USD Yearly USD 32000.00 44000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable Clerk (PRN)

Accounts Payable Clerk (PRN)
We look forward to finding new team members with the commitment and talent to help us provide excellent care for our patients as the best quality, value and choice in the region. At Ohio Valley Surgical Hospital, our mission is to Elevate the Standard of Health Care in Our Community , and our core values guide the way we fulfill our mission.

In service to each patient, we value quality, compassion, and care you can trust.

Accounts Payable Clerk (PRN)
We look forward to finding new team members with the commitment and talent to help us provide excellent care for our patients as the best quality, value and choice in the region. At Ohio Valley Surgical Hospital, our mission is to Elevate the Standard of Health Care in Our Community , and our core values guide the way we fulfill our mission.

In service to each patient, we value quality, compassion, and care you can trust.

The Accounts Payable Clerk is responsible for processing accounts payable items and reports directly to the Controller.

RESPONSIBILITIES:
  • Ensures all accounts payable invoices are coded and properly approved.
  • Enter all accounts payable invoices into the accounting software.
  • Matches all checks to the appropriate invoices and mail signed checks along with any type of remittance to vendors.
  • Maintains accounts payable vendor files which includes filing all paid invoices and maintaining file for unpaid invoices and credits.
  • Research any outstanding invoices or credits and reviews vendor statements.
  • Updates vendor account information in the accounting software.
  • Assist Controller with intercompany billing.
  • Performs other tasks as directed by the Controller.
  • Works with Materials Management Department to match invoices to purchase orders to packing slips.
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