Accounts Payable Clerk - (Titusville, FL)

General Description Under the direction of the Director of Accounting the Accounts Payable Clerk is responsible for sorting and editing documents supporting accounts payable check disbursements (proper authorizations, quantities, prices, etc.). Responsible for clerical verification and processing patient refunds. Essential responsibilities 1. Matches, verifies and distributes all accounts payable checks. Researches check payment and supplies copy of check with backup, when needed. 2. Verifies and processes patient refund and physician office disbursement checks. 3. Supports and distributes non:purchase order invoices to various departments for general ledger coding and approvals. 4. Assists other care partners in performing duties as needed due to output volumes to include batching, balancing of payment batches, and processing/printing accounts payable disbursement checks. 5. Enters purchase orders invoices into system and verifies match to purchase orders. 6.