Accounts Payable Coordinator
10 hours ago
Job Title:
Accounting Coordinator
Department:
Accounting / Administration
Immediate Supervisor Title:
CEO
General Summary:
A non-exempt position responsible for performing daily accounting functions as well as providing administrative support to Administration.
Essential Job Responsibilities:
- Processes and allocates accounts payable invoices; processes and distributes accounts payable checks and payments, process patient refund checks, and voided checks.
- Maintains daily bank balance sheets;
reconciles
daily patient time of service payments. - Assist
in reconciling month-end and year-end close. - Generate revenue and financial reports.
- Maintains filing of all AP invoices and financial documents into accounting system.
- Assist as needed on financial tasks and special projects directed by CFO/CEO.
Education:
Bachelor's Degree
(preferred)
.
Experience:
T
wo years of administrative / accounting experience, preferably in a
healthcare
organization.
QuickBooks experience a must.
Performance Requirements:
Knowledge:
- Knowledge of accounting system and the generally accepted accounting principles.
- Knowledge of computer systems, spreadsheet and financial systems programs and applications.
- Knowledge of organizational policies, procedures, and systems.
- Knowledge of purchasing, budgeting, and inventory control.
Skills:
- Accurate data entry skills.
- Good verbal and written communication skills with both internal and external customers.
- Good organizational skills and keen attention to detail.
- Self-motivated and willing to work in team environment.
Abilities:
- Ability to examine documents for accuracy and completeness.
- Ability to establish / maintain effective relationships with staff at all levels.
- Ability to handle sensitive and confidential employee information in a professional manner.
- Ability to plan, establish priorities and coordinate multiple administrative projects.
- Ability to identify problems, recommend solutions, organize and analyze information.
Work Environment:
Position is in a well-lighted office environment. Occasional evening work.
Mental/Physical Requirements:
Involves sitting approximately 80 percent of the day, walking or standing the remainder. Occasional lifting or moving up to 20lbs. Occasional reaching, pushing or pulling. Periodic local travel.
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