Accounts Payable Coordinator in Mentor OH

Full-time @Steris in Accounts Payable jobs , in Finance jobs , in Healthcare , in Inspector jobs , in Medical jobs , in Outside Sales jobs
  • Mentor, OH, US, 44060 View on Map
  • Apply Before : August 18, 2022

Job Description

Join Steris as Accounts Payable Coordinator in Mentor Ohio. At the Steris you will perform tasks as listed below, Apply Steris career in Mentor OH.


Position : Accounts Payable Coordinator

Job Category: Finance

Work location : Mentor, Ohio

Job Segment : Accounts Payable, Medical, Outside Sales, Inspector, Finance, Healthcare, Sales, Quality



At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe.
Position Summary
Responsible for reviewing and entering all vendor invoices and internal requests for payment in the appropriate system in an accurate and timely manner with moderate supervision. The position requires extensive work with vendors and internal contacts to resolve payment issues.  Accountable for efficiently maintaining assigned files and systems.

Handles expense invoices which include matching invoices to purchase order and packing slip.  Verifies invoice quantities, pricing and correct state/sales use tax.  Routes information to the appropriate individual or works with other departments to gain approvals or resolve discrepancies and enters into computer system.
Handles inventory invoices which include matching invoice to packing slips, and purchase orders.  Compares quantity and pricing to P.O. and routes information to appropriate individual to process or works with other departments to verify and discrepancies and enters into computer system.
Ensure that data input is complete, accurate and complies with department policies and procedures.
Minimizes expense by processing invoices in a timely manner and taking advantage of discounts offered by suppliers.
Verify vendor information on the invoices against the vendor screen information.  Follow prescribed procedures to initiate necessary changes to vendor screen information such as address, term, and special note changes.  Request setting up of new vendors and divisions.
Handles all vendor, employee and internal inquiries regarding invoices and/or payments.
Maintains company and employee confidence by keeping information confidential.
Performs other accounting functions as necessary.
Contributes to team efforts by accomplishing related results in a cooperative and supportive manner.  Supports team environment by working to attain overall departmental goals.
Performs duties within the Company’s business conduct guidelines.
Perform all other duties as assigned.

Duties – cont’d
Education Degree
High School Diploma or GED
Required Experience

High School Diploma or GED
1 year of prior experience processing accounts payables invoices, bills & expense 

Preferred Experience

Associate degree in accounting
Previous office work experience
1 year of experience with Microsoft office, internet & accounting software 


Detailed-oriented individual who strives for accuracy
Knowledge of basic accounting principles, ability to comprehend A/P procedures
Good mathematical skills
Organizes effectively and efficiently
Demonstrates the ability to maintain stable performance under stressful conditions
Must possess excellent written and oral communication skills
Ability to read and comprehend complex instructions, comprehensive correspondences, and memos. 
Confidentiality is critical.
The individual must be able to handle multiple deadlines efficiently. 
Fine finger dexterity is required, 10-key by touch
Ability to maintain a courteous, businesslike manner when interfacing with outside contacts and other employees
Ability to use good judgement and common sense when interfacing with outside contacts and performing job functions
Analytical ability


STERIS is a leading provider of products and services that meet the needs of growth areas within Healthcare: procedures, devices, vaccines and biologics.  We exist to fulfill our MISSION TO HELP OUR CUSTOMERS CREATE A HEALTHIER AND SAFER WORLD. STERIS is a $3B, publicly traded (NYSE: STE) company with approximately 16,000 associates and Customers in more than 100 countries.

If you need assistance completing the application process, please call 1 (440) 392.7047. This contact information is for accommodation inquiries only and cannot be used to check application status.

STERIS is an Equal Opportunity Employer.  We are committed to equal employment opportunity and the use of affirmative action programs to ensure that persons are recruited, hired, trained, transferred and promoted in all job groups regardless of race, color, religion, age, disability, national origin, citizenship status, military or veteran status, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, genetic information, and any other category protected by federal, state or local law.  We are not only committed to this policy by our status as a federal government contractor, but also we are strongly bound by the principle of equal employment opportunity.

The full affirmative action program, absent the data metrics required by § 60-741.44(k), shall be available to all employees and applicants for employment for inspection upon request. The program may be obtained at your location’s HR Office during normal business hours.

Nearest Major Market: Cleveland

Nearest Secondary Market: Akron

Job Tags : Steris careers in Mentor, Finance jobs in Mentor OH, Accounts Payable jobs hiring, Medical jobs in Mentor, Outside Sales careers, Mentor jobs in Accounts Payable sector, Jobs nearby in Mentor Ohio, Steris hiring nearby me in Mentor OH, Inspector jobs,

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Required skills