Current SIH employees need to apply for positions through our internal job portal. Log in to Workday to apply through the Jobs Hub. Position Summary • Responsible for accounts payable activities in a multi-company environment. Education • Associate’s degree in Accounting or related business field preferred Licenses and Certification • N/A Experience and Skills • Technical Experience: 2 years required Role Specific Responsibilities • Maintains accurate, easy to follow, electronic procedures for each responsibility. • Responds to inquiries from employees and vendors regarding accounts payable and related matters. • Processes properly approved and documented invoices and payment requests. • Reconciles vendors statements, researches and corrects discrepancies. • Processes payments to vendors, while enhancing SIH cash flow. • Sorts and distributes department mail appropriately. • Reviews employee P-card statements and receipts timely, follow up on policy violations appropriately. • Processes AR system patient refund requests, mailing timely with appropriate documentation. Compensation (Commensurate with experience): $18.28 To $27.42 To access our Benefits Guide/Plan Information, please click the link below: http://www.sih.net/careers/benefits