OverviewnnResponsible for providing financial, administrative and clerical services. Process and monitor payments and expenditures. Provide these services in an effective and efficient manner ensuring that finances are accurate and up to date.nnPosting internally from 3/4/2024-3/12/2024nnResponsibilitiesnn-Plan, organize and schedule workload in an efficient and effective manner allowing workload to remain current.nn-Responsible for reviewing monthly vendor account statements.nn-Responsible for the preparation of monthly general ledger account closing reconciliation report.nn-Maintain vendor contact information including 1099 information current for use on the Vendor Master File in the Keane System.nn-Familiar and assist with scanning and indexing of all required work in legible and usable manner.nn-Adjust to new and/or changing requirements as to workload and unusual heavy pressure.nn-Responsible for preparing weekly vendor payment listnn-Familiar with all policies and procedures used in performing relative job requirements.nnQualificationsnn-Two (2) years of Accounts Payable processing experiencenn-General knowledge of accounting principlesnn-Experience in a Health Care environment preferrednn-Strong communication skills both verbal and writtennn-Ability to multi-task and willingness to learn new skillsnn-Ability to deal effectively with tight month end closing processnn-Must be able to work overtime when requirednn-Ability to communicate and resolve Vendor payment inquiries, invoice problems.nnJob LocationsUS-NY-BronxnnID2024-4563nnCategory Accounting/FinancennPosition Type Regular Full-TimennDivision Bronxcare Hospital Center - ConcoursennMin USD $25.82/Hr.nnMax USD $27.07/Hr.nnShift Day ShiftnnDepartment : Name Accounts Payable (BHCS)