About this role
Hourly Base Range: $20.15 - $29.07
Hours: Part Time, Mon-Fri
Date Posted: 10/01/2026
Job Summary:
• Duties include performing various tasks related to the disbursement of Hospital funds and maintaining accountability for those disbursements by verifying that all requirements of the Hospital purchasing/payment cycle have been met before payments are made.
• Processing invoices and internal requests for payments weekly and as needed to ensure that all Hospital liabilities are paid in a timely manner.
• Provide payment information to both internal and external customers.
• Maintain organized payment information and files for easy access.
• Maintain payment confidentiality. Perform other duties as assigned.
Education/Licensing: Requires a High School diploma.
Qualifications/Skills:
• Experience working with automated accounts payable systems.
• Ability to key invoice information in a timely and accurate manner.
• Ability to operate a ten-key calculator.
• Prior experience in an accounts payable environment preferred.
• Ability to effectively manage high volumes of invoices.
• Effective communication skills, both oral and written.
• Problem solving and troubleshooting skills.
• Effective time management and organizational skills.
• Strong interpersonal skills.
• Ability to perform effectively, both independently and with a team.
Benefits:
• Competitive salary and benefits package.
• Opportunities for professional development and advancement.
• Supportive work environment with a collaborative team.
• Comprehensive healthcare coverage.
• Retirement savings plan.
• Paid time off and flexible scheduling options.
• Student loan repayment program.