NATIONAL DME

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