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Accounts Payable Assistant Sr.

Northside Hospital - Atlanta, GA

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Job Description

Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.The primary role of the Senior Accounts Payable Assistant is to ensure prompt, accurate payment of Northside Hospital invoices for goods and services. The duties and responsibilities of this position require accuracy, efficiency, attention to detail and strong organizational skills. Candidate must be able to work in a fast-paced environment with interruptions. A Senior Accounts Payable Assistant is trained to manage specific vendor groups/type of invoices requiring additional experience and advanced knowledge.PRIMARY DUTIES AND RESPONSIBILITIESVoucher (key) check requests, invoices against manual purchase orders and system-generated purchase orders.Manage all aspects of AP accounting for assigned plete training and actively manage at least one specific vendor group/type of invoice requiring advanced knowledge and attention to specific detail.Contacts other departments and/or outside vendors as needed to verify and request additional information as needed.Follow general guidelines for proper authorization to make payment.Assist with research requests and projects as needed.Act as resource to other clerks when questions arise.Assist with training new hiresREQUIREDDemonstrate strong computer skills in MS Office (Excel, Word, Outlook)Demonstrate ability to follow written and verbal direction Demonstrate strong verbal and written communication skills Excellent organizational and time management skillsAbility to work in an environment with interruptionsHighly accurate and detail orientedMust be proficient at multi-taskingAbility to work as a team as well as independentlyDemonstrate problem solving ability and recommend course of action High level of discretion/confidentialityPREFERREDTwo (2) to three (3) years of experience in Accounts Payable or comparable equivalent experience.One (1) to two (2) years of college or vocational education with emphasis in Accounting or Business.

Created: 2026-04-20

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