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Job Description
Join Cooper University Health Care as an Accounts Payable Clerk, where you will manage invoices, ensure accuracy, and support our financial operations. This role offers an opportunity to thrive in a supportive environment with comprehensive benefits and career development.
Key Responsibilities
Receipt and review of purchase orders, receiving documents, check requests, and invoices
Filing all documents for efficient reference and retrieval
Prepares batches of verified, approved invoices and check requests; enters batches into the computer
Prepares manual checks as directed and maintains manual check log
Matches invoices to purchasing and receiving documents, verifying price, quantity, and G/L account
Resolves discrepancies through communication with relevant departments and vendors
Performs other clerical and/or financial duties as directed
Required Qualifications
Proficient in Microsoft Office including Excel and Outlook
Strong organizational skills
Good written and verbal communication skills
Ability to prioritize multiple tasks in a fast-paced environment
Strong attention to detail
Preferred Qualifications
Two years of accounts payable experience
Associates Degree in Accounting, Finance or related field
Benefits & Perks
Competitive rates and compensation programsComprehensive employee benefits program including health, dental, vision, life, and disability insuranceRetirement planOn-site Early Education Center with employee discountProfessional development opportunities