Accounts Payable Clerk

Company Name:
Koch Davis
As the Accounts Payable Clerk, this individual will review accounts payable vouchers/invoices for completion and accuracy. The Accounts Payable Clerk will match invoices with purchases orders to confirm account numbers. It is the task of the Accounts Payable Clerk to register vouchers/invoices into AS400 system. Further, she/he will match checks with paid vouchers after weekly check runs. Also, the person will coordinate the communication of Credit Holds to Departments to identify the demanded actions that are compulsory to troubleshoot the issues. She/he will file all checks paid in a timely and organized manner. Expected for the accurate processing of accounts payable and Vender Communication on a weekly basis.
2-3 years of relevant experience
High school education
Offers a wide range of advanced medical services ranging from obstetrics to bariatric surgery, vascular surgery, cardiology, rehabilitation and behavioral health services.

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The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.