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Join Jamaica Hospital Medical Center

Jamaica Hospital Medical Center—one of America’s 100 Best Hospitals by Healthgrades—is a 384-bed, not-for-profit, fully accredited community teaching hospital serving Queens since 1891, where we started in just a four-bedroom house. Today, we deliver nationally recognized care in cardiology, stroke, oncology, imaging, and emergency medicine, and are New York State’s only Primary Heart Attack Center and the first Comprehensive Stroke Center.

With an expanded Level I Trauma Center, Pediatric Emergency Department, modern maternity services, and over 120,000 ER visits annually, we offer dynamic opportunities for professional growth, impact and clinical excellence. Through our affiliation with Memorial Sloan Kettering Cancer Center and the upcoming opening of our newly built, state-of-the-art Cancer Center, we continue to expand access to world-class care.

As a safety-net hospital, filling a void for the people in the community, we proudly serve all patients regardless of ability to pay. Join us during this exciting period of growth and help shape the future of healthcare.

Mission: To serve our patients and the community in a way that is second to none. 

Vision: To be the premier integrated healthcare delivery system by providing the highest quality, most cost-effective service, which is accessible and sensitive to all.

This position is inactive

Jamaica Hospital Medical Center currently seeks Accounts Payable Analyst (Junior)for an immediate full-time onsite opportunity.

This is an entry level position. Perfect for a recent graduate who is looking to start his/her career.

As Accounts Payable Analyst (Junior), you will be trained to perform full cycle, day-to-day administrative AP functions. This department has a high volume of transactions which include a variety of payment requests and vendor invoice submissions from multiple business units. You will also be collaborating with a team focused on developing efficient processes related to our recently upgraded financial system.

Key responsibilities include but may not be limited to:

  • Accurately process daily Accounts Payable transactions.
  • Confirm proper coding of invoices to correct accounts and business units.
  • Provide timely responses to vendors, staff, and departments regarding payment status, corrections, or other information.
  • Statement of accounts reconciliations.
  • Payables reporting as needed.
  • Performs other related duties as assigned by management.
Requirements
  • Bachelor’s Degree in Business Administration, Finance or Accounting.
  • 1 to 2 years experience in AP is preferred, but any accounting experience would be considered instead.
  • Experience with financial systems.
  • Proficiency in Excel is important: Vlookups and Pivot Tables.
  • Familiarity with multiple legal entity business structures and complex cost center coding are a plus.
Job Overview
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