Description:
The employee will report to the accounting manager and primarily reconcile and pay invoices from vendors. Working hours will be during regular business hours. This is a part time position.
Duties will include, but are not limited to:
- Match ROGs and invoices from vendors
- Reconcile discrepancies in invoices
- Record invoices and payments in accounting software
- Send payments to vendors
- File and organize accounting documentation
- Additional A/R duties: posting payments and discounts from patients and insurance carriers
- Cover reception during breaks and days off
- Other duties as assigned
Requirements:
One year of A/P experience or equivalent accounting college course work * preferred but not required
Type at least 35 words per minute
Moderate experience within MS Word and Excel (IE: Formatting documents, Excel formulas, etc.)
Detail oriented with strong analytical skills
The ability to dress and act professionally