Berkone - verify file details are correct and request W9 for address changes. Identify the approving manager and send invoice for approval. * Enter purchase order invoices into Workday that failed to ...
Berkone - verify file details are correct and request W9 for address changes. Identify the approving manager and send invoice for approval. * Enter purchase order invoices into Workday that failed to ...
Berkone - verify file details are correct and request W9 for address changes. Identify the approving manager and send invoice for approval. * Enter purchase order invoices into Workday that failed to ...
Berkone - verify file details are correct and request W9 for address changes. Identify the approving manager and send invoice for approval. * Enter purchase order invoices into Workday that failed to ...
Berkone - verify file details are correct and request W9 for address changes. Identify the approving manager and send invoice for approval. * Enter purchase order invoices into Workday that failed to ...
Berkone - verify file details are correct and request W9 for address changes. Identify the approving manager and send invoice for approval. * Enter purchase order invoices into Workday that failed to ...
Berkone information
See salary details
$8.89 - $13.70
16% of jobs
$15.17 is the 25th percentile. Wages below this are outliers.
$13.70 - $18.51
29% of jobs
The median wage is $19.71 / hr.
$18.51 - $23.32
19% of jobs
$27.58 is the 75th percentile. Wages above this are outliers.
$23.32 - $28.13
12% of jobs
$28.13 - $32.93
8% of jobs
$32.93 - $37.74
5% of jobs
$37.74 - $42.55
4% of jobs
$42.55 - $47.36
2% of jobs
$47.36 - $52.16
2% of jobs
$52.16 - $56.97
1% of jobs
$56.97 - $61.78
1% of jobs
$8
$26
$61
How much do berkone jobs pay per hour?
What is a Berkone?
What are the key skills and qualifications needed to thrive as a Berkone?
What are some common challenges faced by professionals working at Berkone, and how can new hires prepare for them?
What is the difference between Berkone vs Data Entry Clerk?
| Aspect | Berkone | Data Entry Clerk |
|---|---|---|
| Required Credentials | Typically requires technical certifications or specialized training in Berkone software or systems | High school diploma or equivalent; basic computer skills |
| Work Environment | Office or remote, often in tech or manufacturing sectors | Office setting, primarily in administrative or clerical departments |
| Employer & Industry Usage | Used in industries like manufacturing, logistics, or tech for system management | Common across various industries for data management tasks |
| Search & Comparison Intent | People comparing job roles involving Berkone systems and data entry tasks | Individuals seeking data entry roles or understanding job differences |
In summary, Berkone roles typically involve specialized system management requiring technical certifications, whereas Data Entry Clerks focus on basic data input tasks with minimal technical requirements. Both roles are essential in different industry contexts, but they differ significantly in skills and work environment.
What cities are hiring for Berkone jobs?
Cities with the most Berkone job openings:
What states have the most Berkone jobs?
States with the most job openings for Berkone jobs include:
What job categories do people searching Berkone jobs look for?
The top searched job categories for Berkone jobs are:

Full-time
Posted 5 days ago
Key responsibilities
Review and process vendor invoices, ensuring proper documentation and accuracy in accordance with policies.
Research and resolve discrepancies between vendor records and the Network's records, including purchase order and invoice reconciliation.
Monitor and address invoice statuses in Workday and Berkone, including resolving errors, processing adjustments, and following up with purchasing as needed.
Job description
HOURS:
Full Time, Days, 40 hours/week
Flexible working hours with at least 32 hours per week during core daytime business hours
Four ten hour days also available
Flexibility from week to week also available
Remote or hybrid remote available for local (PA, NJ) candidates after on site training and at the discretion of the manager
The Accounts Payable Representative performs accounting tasks related to the processing of vendor invoices accurately, timely and in accordance with Network policies and procedures. Research variances between vendor records and the Network's and resolve discrepancies. Reconcile purchase orders with the vendor invoices and buyer for exceptions. Prioritize vendors as required to prevent service interruptions.JOB DUTIES AND RESPONSIBILITIES:
Review all requests for disbursement for proper documentation, ensure sale tax assessment is correct and the invoice is addressed to the Network.
Review payment reconciliation to identify data entry errors prior to payments being disbursed.
Berkone - verify file details are correct and request W9 for address changes. Identify the approving manager and send invoice for approval.
Enter purchase order invoices into Workday that failed to import from Berkone correctly and are in draft status.
Identify GHX invoices that failed to import into Workday, use GHX portal to view the invoice in order to resolve.
Review Berkone Workday Submittal Error queue daily and resolve.
Monitor credit memo queue in Berkone, Research the original invoice credit memo is for and process invoice adjustment.
Review Workday "My Work Queue" daily and process all invoices that are in draft status.
Review Workday invoices in "Denied" status daily and address appropriately, including adding Denied invoice status and comments.
Review BerkOne "Awaiting Reply: Purchasing" queue and follow up with Purchasing to resolve issues timely.
PHYSICAL AND SENSORY REQUIREMENTS:
Sitting up to 7 hours per day, 3 hours at a time. Continuously uses fingers and hands for typing, data entry, etc. Uses upper extremities to lift up to 30 pounds and to operate various office machines. Frequently crouches, bends, and reaches above shoulder level to retrieve files. Hearing as it relates to normal conversation and telephone. Seeing as it relates to general vision, near vision and peripheral vision. Visual monotony when reading reports and reviewing computer screen.
EDUCATION:
Minimum Associates degree in Business or Accounting, Bachelors degree preferred.
TRAINING AND EXPERIENCE:
Experience using Microsoft Office with ability to build Excel spreadsheets. Minimum 3-5 years experience in processing of automated Accounts Payable data in large multi entity corporate environment.
Please complete your application using your full legal name andcurrent home address. Be sure toincludeemployment history forthe past seven (7) years, including your present employer. Additionally, you areencouraged to upload a current resume, including all work history, education, and/or certifications andlicenses, if applicable. It is highly recommended that you create a profile at the conclusion of submitting your first application. Thank you for your interest in St. Luke's!!
St. Luke's University Health Network is an Equal Opportunity Employer.