Expired: over a month ago. Applications are no longer accepted.
About Us:MedSide Healthcare is committed to providing superior in-home care through a wide range of services including skilled nursing, rehabilitation, medical social services, personal support and homemaker services to our patients in their homes. The primary goal of MedSide’s management and staff is to provide these services in a way which optimizes the dignity and independence of all of our patients. The growth of our company can be attributed to our employees' knowledge, skill and commitment to providing outstanding patient care and customer service.Job Description: • Review all invoices for appropriate documentation and approval prior to payment • Sort and distribute incoming mail • Process 3 way P.O. matching invoices, up to 100 plus line items • Prioritize invoices according to cash discount potential and payment terms • Process check requests • Audit and process credit card bills • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly • 1099 maintenance • Respond to all vendor inquiries • Reconcile vendor statements, research and correct discrepancies • Assist in month end closing • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices • Assist with other projects as neededRequirements: • New graduate - we are willing to train • Bachelor candidate or above in Accounting or Finance • Must have strong work ethics • Must be well organized and a self-starter • Must be able to follow standard filing procedures • Detail oriented, professional attitude, reliable • Proficient in Excel and Word, 10-key by touch, Oracle experience a plus • Possess strong organizational and time management skills • Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills • Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures • Ability to communicate effectively verbally and in writing • Ability to interact with employees and vendors in a professional manner • Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness • Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accuratelyCompensation: • Full time, Monday - Friday, no weekends • Great benefits
Atlanta,GA 30350 USA
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