Accounts Payable Clerk I

About the role

The Accounts Payable Clerk I is part of the processing team responsible for the entry of accounts payable related transactions of an assigned portfolio to support the operations of all campuses of the Albany Med Health System (AMHS).

Responsibilities

• Review and entry of invoices, credits, reimbursements, as well as statement review and resolution.
• Ensure processing of a variety of payable related transactions in an accurate and timely manner, while ensuring compliance with all applicable policies and regulations.
• Handle more complex transactions and assist with ensuring oversight of processes to support the goals and mission of the department.
• Provide outstanding levels of services to all stakeholders, both internal and external to the organization.
• Support other members of the processing team and may have opportunities for direct supervision.

Requirements

• High school diploma or equivalent.
• One year of experience in accounts payable or similar field.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite.

Qualifications

• Experience with accounts payable software.
• Knowledge of federal and state regulations related to healthcare finance.
• Excellent communication skills, both written and verbal.

Skills

• Strong organizational and time management skills.
• Ability to prioritize tasks and meet deadlines.
• Attention to detail and accuracy.
• Strong problem-solving skills.

Benefits

Albany Med Health System offers a comprehensive benefits package which includes:

• Health insurance
• Dental insurance
• Vision insurance
• Paid time off
• Flexible spending accounts
• Retirement plan

Pay

$46,947.00 - $65,726.00 per year

Schedule

Day shift