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Accounts Payable Receivable Clerk
Full/Part Time: Full Time
Location/Affiliates: Mount Sinai Medical Center (Manhattan)
Department: 518 - Credit
Requisition Number: 14-1605098
Under direct supervision, prepares documents for payment to creditors of the Mount Sinai Medical Center.
Duties and Responsibilities:
1. Matches invoices, receiving reports and purchase reports for assigned vendors and approves for data entry.
2. Checks invoices on pricing, proper approvals, receiving reports, purchase orders, expenditure controls, freight charges, shipping variances, etc.
3. Maintains file system for unmatched invoices, missing information, unpaid invoices and unresolved problems. Sends out inquiries and follows up with phone calls to obtain necessary information.
4. Processes month-end accruals.
High School Diploma/GED
Excellent communication skills (oral and written)
The ability to work independently and on a team
Mount Sinai Medical Center is an equal opportunity/affirmative action employer. We recognize the power and importance of a diverse employee population and strongly encourage applicants with various experiences and backgrounds. Mount Sinai Medical Center--An EEO/AA-D/V Employer.