Job Description
Qualifications
Minimum Education Required
High School/GED
Accounting
High School diploma or GED required
A minimum of 1 year of experience working in a business office environment required
Good Excel and Outlook skills
Excellent Written And Verbal Communication Skills Required
Responsibilities
This Accounts Payable (A/P) position is responsible for processing all invoices for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner
The position also includes handling vendor inquiries, check reimbursements and any employee loans
Provide first level customer service
Handle incoming and outgoing Accounts Payable mail (electronic and paper)
Deliver checks to Cedars-Sinai locations
Scan invoices, tax forms, and other documents
Maintain Accounts Payable files
Assist Accounts Payable team with maintaining equipment and ordering supplies
Assist with the triage of incoming e-mailed invoices
Job description
Job Description
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.
Align yourself with an organization that has a reputation for excellence! Cedars-Sinai was awarded the National Research Corporation’s Consumer Choice Award 1+ years in a row for providing the highest-quality medical care in Los Angeles. We were also awarded the Advisory Board Company’s Workplace of the Year. This recognizes hospitals and health systems nationwide that have outstanding levels of employee engagement. Join us! Discover why U.S. News & World Report has named us one of America’s Best Hospitals.
Tell Me About The Role
This Accounts Payable (A/P) position is responsible for processing all invoices for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. The position also includes handling vendor inquiries, check reimbursements and any employee loans. In this role you will:
Provide first level customer service.
Handle incoming and outgoing Accounts Payable mail (electronic and paper).
Deliver checks to Cedars-Sinai locations.
Scan invoices, tax forms, and other documents.
Maintain Accounts Payable files.
Assist Accounts Payable team with maintaining equipment and ordering supplies.
Assist with the triage of incoming e-mailed invoices.
Auto req ID
424645BR
Minimum Education Required
High School/GED
Job_Category
Accounting
Qualifications
Additional Qualifications/Responsibilities
Requirements
High School diploma or GED required. AA or BA degree a plus.
A minimum of 1 year of experience working in a business office environment required.
Accounts Payable Or Supply Chain Experience Preferred.
Good Excel and Outlook skills.
Excellent Written And Verbal Communication Skills Required.
Minimum Salary
21.02
Maximum Salary
31.53
Certificates/Security Clearances/Other City
Los Angeles
State
California
Job Code
Health-Services health-services
Affiliate Sponsor
Cedars-Sinai
Minimum Education Required
High School/GED
Accounting
High School diploma or GED required
A minimum of 1 year of experience working in a business office environment required
Good Excel and Outlook skills
Excellent Written And Verbal Communication Skills Required
Responsibilities
This Accounts Payable (A/P) position is responsible for processing all invoices for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner
The position also includes handling vendor inquiries, check reimbursements and any employee loans
Provide first level customer service
Handle incoming and outgoing Accounts Payable mail (electronic and paper)
Deliver checks to Cedars-Sinai locations
Scan invoices, tax forms, and other documents
Maintain Accounts Payable files
Assist Accounts Payable team with maintaining equipment and ordering supplies
Assist with the triage of incoming e-mailed invoices
Job description
Job Description
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.
Align yourself with an organization that has a reputation for excellence! Cedars-Sinai was awarded the National Research Corporation’s Consumer Choice Award 1+ years in a row for providing the highest-quality medical care in Los Angeles. We were also awarded the Advisory Board Company’s Workplace of the Year. This recognizes hospitals and health systems nationwide that have outstanding levels of employee engagement. Join us! Discover why U.S. News & World Report has named us one of America’s Best Hospitals.
Tell Me About The Role
This Accounts Payable (A/P) position is responsible for processing all invoices for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. The position also includes handling vendor inquiries, check reimbursements and any employee loans. In this role you will:
Provide first level customer service.
Handle incoming and outgoing Accounts Payable mail (electronic and paper).
Deliver checks to Cedars-Sinai locations.
Scan invoices, tax forms, and other documents.
Maintain Accounts Payable files.
Assist Accounts Payable team with maintaining equipment and ordering supplies.
Assist with the triage of incoming e-mailed invoices.
Auto req ID
424645BR
Minimum Education Required
High School/GED
Job_Category
Accounting
Qualifications
Additional Qualifications/Responsibilities
Requirements
High School diploma or GED required. AA or BA degree a plus.
A minimum of 1 year of experience working in a business office environment required.
Accounts Payable Or Supply Chain Experience Preferred.
Good Excel and Outlook skills.
Excellent Written And Verbal Communication Skills Required.
Minimum Salary
21.02
Maximum Salary
31.53
Certificates/Security Clearances/Other City
Los Angeles
State
California
Job Code
Health-Services health-services
Affiliate Sponsor
Cedars-Sinai
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Accounting Assistant I | Los Angeles| CA position is now open for candidates interested in the Accountant Jobs sector. This role in Los Angeles offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
