Accounting - Accounts Payable Clerk 125-1012

About the Role

Responsible for performing a range of account entry and reconciliation activities to provide support to the company’s accounting and financial reporting functions.

Responsibilities

• Verifies the accuracy of invoices and other billing statements.
• Codes and enters invoices for payment.
• Handles check printing and ACH payments.
• Reviews employee expense reports, issues checks, and manages coding, entry, and distribution.
• Prepares invoices and supporting documentation for scanning.
• Assists in the preparation of 1099s.
• Performs other job-related duties as assigned.

Requirements

• Highly organized and attentive to detail.
• Ability to work on multiple tasks simultaneously.
• Successful completion of Health Care Sanctions background check.
• Ability to interact with personnel at all levels in the company and with outside vendors.
• Ability to work independently with limited supervision.
• Strong oral and written communication skills.
• Proficient in Microsoft applications.

Qualifications

• High school diploma or equivalent; associate’s degree or 3 to 9 hours of accounting coursework preferred.
• 1 to 3 years of previous experience in accounts payable required.