Account Payable Clerk (Part-time)
$18.25 - $22.75/hr
Accounts Payable · Reviews and verifies invoices and check requests, obtaining approval when needed · Codes invoices, monitor for completeness, enters for payment, and performs check runs · ...
$18.25 - $22.75/hr
Accounts Payable · Reviews and verifies invoices and check requests, obtaining approval when needed · Codes invoices, monitor for completeness, enters for payment, and performs check runs · ...
$18.25 - $22.75/hr
Accounts Payable · Reviews and verifies invoices and check requests, obtaining approval when needed · Codes invoices, monitor for completeness, enters for payment, and performs check runs · ...
$18.25 - $22.75/hr
Accounts Payable · Reviews and verifies invoices and check requests, obtaining approval when needed · Codes invoices, monitor for completeness, enters for payment, and performs check runs · ...
Quick apply
$18.25 - $22.75/hr
Accounts Payable · Reviews and verifies invoices and check requests, obtaining approval when needed · Codes invoices, monitor for completeness, enters for payment, and performs check runs · ...
Osceola, IA · On-site
$18.25 - $22.75/hr
Accounts Payable • Reviews and verifies invoices and check requests, obtaining approval when needed • Codes invoices, monitor for completeness, enters for payment, and performs check runs • ...
Osceola, IA · On-site
$18.25 - $22.75/hr
Accounts Payable • Reviews and verifies invoices and check requests, obtaining approval when needed • Codes invoices, monitor for completeness, enters for payment, and performs check runs • ...
Processes accounts payable, works with vendors for maintenance/improvement, and ordering supplies needed. Prepares monthly reports and daily business office reports. Provides financial deposit for ...
Processes accounts payable, works with vendors for maintenance/improvement, and ordering supplies needed. Prepares monthly reports and daily business office reports. Provides financial deposit for ...
$15 - $17/hr
Millennium Therapy is looking to add a Full-Time, Part-Time, or PRN Administrative Assistant to our ... Filing of accounts payable and accounts receivable. #hc138634
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$15 - $17/hr
Millennium Therapy is looking to add a Full-Time, Part-Time, or PRN Administrative Assistant to our ... Filing of accounts payable and accounts receivable. #hc138634
$12.64 - $13.88
1% of jobs
$13.88 - $15.11
4% of jobs
$15.11 - $16.34
8% of jobs
$17.57 is the 25th percentile. Wages below this are outliers.
$16.34 - $17.57
11% of jobs
$17.57 - $18.80
19% of jobs
The median wage is $19.33 / hr.
$18.80 - $20.03
15% of jobs
$20.03 - $21.26
15% of jobs
$21.51 is the 75th percentile. Wages above this are outliers.
$21.26 - $22.50
10% of jobs
$22.50 - $23.73
8% of jobs
$23.73 - $24.96
6% of jobs
$24.96 - $26.19
2% of jobs
$12
$19
$26
| Aspect | Part Time Account Payable | Part Time Accounts Receivable |
|---|---|---|
| Primary Responsibilities | Processing vendor invoices, managing payments, ensuring timely bill settlements | Invoicing customers, tracking payments, managing incoming revenue |
| Required Skills | Attention to detail, basic accounting knowledge, proficiency in accounting software | Customer service skills, invoicing software familiarity, attention to detail |
| Work Environment | Office setting, accounting departments | Office setting, finance or sales departments |
| Common Usage | Used by companies managing outgoing payments | Used by companies managing incoming payments |
While both roles involve accounting functions, Part Time Account Payable focuses on managing outgoing bills and payments, whereas Part Time Accounts Receivable handles incoming payments and invoicing. Both roles require similar skills and are essential for maintaining a company's financial health, often working closely within the finance department.
$18.25 - $22.75/hr
Part-time
Posted 29 days ago
9.1
Based on 6 frontline employees who took The Breakroom Quiz
7th of 1,003 rated hospitals
Accounts Payable
· Reviews and verifies invoices and check requests, obtaining approval when needed
· Codes invoices, monitor for completeness, enters for payment, and performs check runs
· Prepares and processes electronic transfers and payments
· Researches and resolves invoice discrepancies; and corresponds with vendors and internal
departments as needed
· Processes patient refunds received from Business Office
· Creates monthly invoices for leased space and other miscellaneous billings; and processes
payments received
· Maintains vendor files and safe keeps historical records according to record retention policy
· Other duties as assigned by Controller.
70%
General Ledger/Audit
· Monitors outstanding checks and assists with reporting unclaimed property
· Assists with the development and maintenance of Standard Operating Procedures 20%
Basic Clarke County Hospital (CCH) Performance Criteria
· Demonstrates Clarke County Hospital Standards of Behaviors as well as adheres to
hospital policies and procedures and safety guidelines.
· Demonstrates ability to meet business needs of department with regular, reliable
attendance.
· Employee maintains current licenses and/or certifications required for the position. 10%
· Practices and reflects knowledge of HIPAA, DIA, DNV, OSHA and other federal/state regulatory agencies guiding healthcare. · Completes all annual education and competency requirements within the calendar year. · Is knowledgeable of hospital and department compliance requirements for federally funded healthcare programs (e.g. Medicare and Medicaid) regarding fraud, waste and abuse. Brings any questions or concerns regarding compliance to the immediate attention of hospital administrative staff. Takes appropriate action on concerns reported by department staff related to compliance.
Sourced by ZipRecruiter
Health care and social assistance
51 - 200 Employees
Osceola, IA, US
1953