Accounts Payable ClerkThe Accounts Payable Clerk supports daily financial operations by processing vendor invoices, maintaining accurate accounts payable records, and ensuring timely payments. This role requires strong attention to detail, organization, and the ability to work collaboratively in a fast-paced healthcare environment.Key responsibilities include:Processing vendor invoices accurately and in a timely mannerMatching invoices to purchase orders and supporting documentationVerifying required approvals and ensuring compliance with company policiesPreparing and processing scheduled payment runs (check, ACH, and wire)Reconciling vendor statements and researching discrepanciesMaintaining organized and accurate accounts payable recordsAssisting with month-end close activities related to accounts payableResponding to vendor inquiries and internal requests professionallySupporting audits by providing documentation and reports as neededAssisting with additional accounting or administrative tasks as assignedQualifications include:High school diploma or equivalent requiredAssociate degree in accounting or finance preferred1–3 years of accounts payable or general accounting experienceExperience with accounting or ERP systems (Microsoft Business Central preferred)Proficiency in Microsoft Excel and other Microsoft Office applicationsStrong attention to detail and accuracyAbility to manage multiple tasks and meet deadlinesWhy you'll love working at Serenity:Luxe-level benefits: We cover 90% of medical, dental & visionCompetitive pay and rapid promotion opportunities401(k) – because your future deserves self-care too10 PTO days (15 days after first year) + 10 paid holidays to rest, reset, and rechargeJoin Serenity and become part of a team changing lives through innovative care.Serenity Healthcare is an equal opportunity employer. All qualified applicants will receive consideration.
Employment is contingent upon successful completion of a background check and drug screening.