Allentown - Accounts Payable Clerk

apartmentRobert Half placeAllentown calendar_month 

We are offering a contract for an Accounts Payable Clerk position in the Healthcare/NHS industry in Allentown, Pennsylvania. This role requires on-site presence and involves tasks such as processing purchase orders, entering invoices, and serving as a liaison within the department.

Responsibilities:

  • Efficiently and accurately process purchase orders
  • Enter invoices with a high level of accuracy
  • Serve as a key contact within the department, facilitating effective communication and collaboration
  • Independently initiate and manage workflows, ensuring tasks are completed in a timely manner
  • Utilize systems such as Excel and Allscripts for managing complex accounting procedures
  • Play a critical role in streamlining and improving departmental processes.
For immediate consideration please apply directly to job posting or call 610-882-1600
  • Proficiency in Accounts Payable (AP) management is required, with demonstrated ability to handle invoices and payments accurately.
  • Experience with Purchase Orders is necessary; the candidate should be adept at creating, issuing, and tracking them efficiently.
  • The candidate must possess the ability to enter invoices into the system accurately and promptly, ensuring all details are recorded correctly.
  • A minimum of a high school diploma is required; a degree in accounting or related field will be considered an asset.
  • The candidate should have excellent numerical skills and attention to detail to maintain accurate financial records.
  • Prior experience in a healthcare setting or NHS is highly desirable, with a clear understanding of the sector's specific accounting needs.
  • Proficiency in using accounting software and Microsoft Office Suite, particularly Excel, is required.
  • The candidate should have strong communication skills to liaise effectively with suppliers and internal departments.
  • The candidate should be able to work under pressure and manage deadlines effectively, ensuring all invoices and payments are processed timely.
  • Knowledge of basic accounting principles and regulations is required, ensuring all financial operations align with laws and internal policies.
  • The ability to maintain confidentiality and exercise discretion is essential, given the sensitive nature of the information handled.
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