Accounts Payable Clerk

1 week ago


Phoenix, United States Aleracare Full time
Job DescriptionJob Description

Objective

The position of Accounts Payable Clerk will play a needed support role in a very dynamic, quickly growing, and energetic company. Reporting directly to the VP of Finance, the Accounts Payable Clerk will perform a variety of accounting functions on a consolidated and operating unit basis. A combination of strong technical, problem solving, oral and written communication skills will be leading indicators of success in this role.

This is an immediate need for an experienced Accounts Payable clerk with proficiency using QuickBooks. The temporary assignment will be 3+ months in duration with possibility for assignment extension. The position will be located onsite at the AleraCare headquarters at 5350 E. High Street, Phoenix, located in the Desert Ridge Marketplace.

Key Responsibilities and Roles

  • Assist directly with monthly closing routines and processes
  • Process, track, monitor and reconcile Accounts Payables, including follow-up research and submission of source documents
  • Assist in tracking and recording periodic activity related to fixed assets and related depreciation schedules, prepaid, deferred, deposit and accrued accounts
  • Assist with monthly GL reconciliations, including multi-banking arrangements, intercompany postings, daily cash, credit card and EFT activity
  • Daily posting of all bank activity and monthly reconciliation for multi-banking environment
  • Handle mail sorting daily
  • Communicate and interact with accounting and other personnel at company operating sites, for any and all related cash and accounting related issues
  • Conduct detailed research and transaction analysis, for problem solving and entry preparation, both on a periodic and ad hoc basis
  • Assist in preparation of audit schedules, worksheets, research and analysis
  • Assist in performing special ad-hoc projects as assigned

Position Requirements

  • High School Diploma is required
  • 3+ years of Accounts Payable experience, preferably in a muti-location environment.
  • Proficiency with QuickBooks is required
  • Experience in healthcare industry is a plus
  • Strong demonstrated experience in accounts payable and analytical skills with high attention to detail, working in a fast-paced environment
  • Strong and varied computer skills including MS Word, MS Excel, MS Outlook and similar programs.
  • Must be able to effectively handle multiple projects simultaneously in a deadline driven environment
  • Ability to work independently and as part of a team to take on new tasks with high level of difficulty
  • Excellent written, verbal communication and interpersonal skills is a must

Physical Demands

  • Repetitive use of hands and fingers (e.g., computer boards, filing, etc.)
  • Standing, sitting or walking for periods of time
  • Normal range of hearing and vision to perform work and communicate
  • Stooping or kneeling (e.g., to access lower shelves/drawers, picking up items from the floor, etc.)
  • Lifting and carrying light loads of up to 40 pounds, reaching above shelves

EEO Statement

The Company is committed to hiring a diverse and qualified workforce. We will not consider any characteristic or category protected by state or federal law in hiring or employment decisions, including but not limited to race, national origin, color, religion, sex, sexual orientation, gender identity, disability, age, status as a parent, or genetic information.



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