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ChristianaCare Health System Logo
ChristianaCare Health System

Newark, Delaware

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ChristianaCare Health System Logo
ChristianaCare Health System

Newark, Delaware

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DMC Children's Hospital of Michigan Logo
DMC Children's Hospital of Michigan

Detroit, Michigan

NEW! NEW!
WMC Health Logo
WMC Health

Suffern, New York

WMC Health Logo
WMC Health

Suffern, New York

WMC Health Logo
WMC Health

Suffern, New York

WMC Health Logo
WMC Health

Suffern, New York

WMC Health Logo
WMC Health

West Nyack, New York

Baylor Scott & White Health Logo
Baylor Scott & White Health

Fort Worth, Texas

Vanderbilt Health Logo
Vanderbilt Health

Nashville, Tennessee

DMC Children's Hospital of Michigan Logo
DMC Children's Hospital of Michigan

Detroit, Michigan

DMC Harper University/Hutzel Women's Hospital Logo
DMC Harper University/Hutzel Women's Hospital

Detroit, Michigan

WMC Health Logo
WMC Health

Kingston, New York

DMC Sinai-Grace Hospital Logo
DMC Sinai-Grace Hospital

Detroit, Michigan

Doctors Hospital of Manteca Logo
Doctors Hospital of Manteca

Manteca, California

DMC Harper University/Hutzel Women's Hospital Logo
DMC Harper University/Hutzel Women's Hospital

Detroit, Michigan

WMC Health Logo
WMC Health

Suffern, New York

Veterans Affairs, Veterans Health Administration Logo
Veterans Affairs, Veterans Health Administration

Cheyenne, Wyoming

DMC Receiving Hospital Logo
DMC Receiving Hospital

Detroit, Michigan

ChristianaCare Health System Logo
ChristianaCare Health System

Newark, Delaware

Vanderbilt Health Logo
Vanderbilt Health

Nashville, Tennessee

DMC Harper University/Hutzel Women's Hospital Logo
DMC Harper University/Hutzel Women's Hospital

Detroit, Michigan

DMC Children's Hospital of Michigan Logo
DMC Children's Hospital of Michigan

Detroit, Michigan

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Clerk
The Accounts Payable Representative is responsible for validating the automated intelligent capture on invoices, verifying that the proper information was populated and directs invoices to the appropriate workflow queues. This position contacts queue owners about aged invoices and reviews payment batches for accuracy. In addition, the AP representative answers all customer inquiries and resolves any issues that may involve more complex research. RESPONSIBILITIES: Adheres to department policies and procedures. Provides customer service including resolving issues. Troubleshoots interface issues. Maintains all related queues, ensuring timely processing. Ensures accurate processing of PO and non-PO invoices.


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