Broward Health
Accounts Payable Clerk-Finance-FT-BHC-#24508
Broward Health, Fort Lauderdale, Florida, us, 33336
Broward Health Corporate Spectrum
Shift: Shift 1
FTE: 1.000000
Summary Performs accounts payable duties and documents vendor invoices for company purchases and processes payments in a timely manner. Works with vendors and ensures receipt of ordered items and submits invoices for processing. Audits invoices for accuracy and applies appropriate coding for management review. Maintains confidential and sensitive information.
Responsibilities
Process accounts payable duties and document vendor invoices for company purchases.
Process payments in a timely manner.
Work with vendors and ensure receipt of ordered items.
Submit invoices for processing.
Audit invoices for accuracy and apply appropriate coding for management review.
Maintain confidential and sensitive information.
Qualifications
High School Diploma or GED (Essential).
One Year of experience (Essential).
Bonus exclusions may apply in accordance with policy HR-004-026.
Additional Information Visit us online at www.BrowardHealth.org or contact Talent Acquisition.
Broward Health is proud to be an equal opportunity employer. Broward Health prohibits any policy or procedure which results in discrimination on the basis of race, color, national origin, gender, gender identity or gender expression, pregnancy, sexual orientation, religion, age, disability, military status, genetic information or any other characteristic protected under applicable federal or state law.
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Shift: Shift 1
FTE: 1.000000
Summary Performs accounts payable duties and documents vendor invoices for company purchases and processes payments in a timely manner. Works with vendors and ensures receipt of ordered items and submits invoices for processing. Audits invoices for accuracy and applies appropriate coding for management review. Maintains confidential and sensitive information.
Responsibilities
Process accounts payable duties and document vendor invoices for company purchases.
Process payments in a timely manner.
Work with vendors and ensure receipt of ordered items.
Submit invoices for processing.
Audit invoices for accuracy and apply appropriate coding for management review.
Maintain confidential and sensitive information.
Qualifications
High School Diploma or GED (Essential).
One Year of experience (Essential).
Bonus exclusions may apply in accordance with policy HR-004-026.
Additional Information Visit us online at www.BrowardHealth.org or contact Talent Acquisition.
Broward Health is proud to be an equal opportunity employer. Broward Health prohibits any policy or procedure which results in discrimination on the basis of race, color, national origin, gender, gender identity or gender expression, pregnancy, sexual orientation, religion, age, disability, military status, genetic information or any other characteristic protected under applicable federal or state law.
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