Primary City/State HonorHealth Corporate Office
Category Accounts Payable and Receivable
Shift Day
Department General Accounting
Monday through Friday, 7:00 AM to 3:30 PM
In-office training (Scottsdale, AZ) to eventual hybrid work schedule.
Must reside in the greater Phoenix, Scottsdale metro area.
Great care starts with great people. (Like you.) At HonorHealth, you’ll find something special. From humble beginnings in 1927 to one of Arizona’s largest nonprofit healthcare systems, our culture is built on warmth and neighborly kindness. Behind every smile is a highly skilled skilled with deep expertise and an unwavering dedication to what matters most — caring for the health and well-being of people and communities across the greater Phoenix area.
Responsibilities This position reviews, verifies and processes high volume of invoices. Collaborates with supply chain to resolve exception invoices for accuracy, in accordance with standard procedures.



Reviews weekly reports prior to check disbursements and assists in preparation of reports, reconciles vendor statements, credit memos, and unusual items that arise and assures that transactions are processed on a timely basis.
Essential Functions Process and route invoices and credit memos for review and approval
Communicates with internal departments to resolve any invoice discrepancies with supply chain. Follows up with department for purchase orders.
Communicates with external customers vendor and reconcile vendor statements.
Reviews weekly invoice summary report
Prepares invoice imports
Follow up on AP Aging and outstanding checks
Education High School Diploma or GED - Required
Experience 3 years Accounts Payable experience - Required
Licenses and Certifications We're all in for your career.

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📌 Accounts Payable Clerk (Ontario)
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