The Finance staff consists of twelve employees, including four Accounts Payable clerks. We process invoices for a health system, including two acute care hospitals in Norman, outpatient services and over sixty physician clinics in Norman, Moore and the surrounding communities. We take pride in paying invoices timely and exhibiting Norman Regional's five core values in our interactions with vendors and other customers. Apply today to join our dedicated team of hard-working accounts payable clerks.

Compiles, reviews, and processes accounts payable documents for payment. Prepares and maintains accounts payable records and reports. Responds to vendor and employee inquiries.

High school education. Some college accounting courses or equivalent preferred. One year experience with accounts payable procedures.