Mar 14, 2026
Accounts Payable Clerk
York Hospital is seeking a temporary Accounts Payable person to helps us manages the company's outgoing cash flow by processing, verifying, and reconciling vendor invoices, expense reports, and payments. Key duties include matching invoices to purchase orders, ensuring timely payments via checks/ACH, managing vendor relationships, and maintaining accurate financial records for month-end closing.
Key Responsibilities
Invoice Processing: Review, code, and verify accuracy of vendor invoices, ensuring proper authorization.
Reconciliation: Reconcile vendor statements, investigate discrepancies, and resolve outstanding balances
Record Keeping: Maintain organized, up-to-date records of all transactions for audit purposes.
Vendor Relations: Respond to vendor inquiries and resolve payment issues.
Compliance: Ensure transactions follow company policies and regulatory standards.
Required Skills and Qualifications...
York Hospital
York, ME, USA