ASC CLERK - AP, ADMISSIONS, INVENTORY

About the role

The Accounts Payable Coordinator processes and pays invoices and assists with various accounting tasks, including supporting the Business Office and managing materials inventory.

Responsibilities

• Reconciling invoices
• Working with the Materials Manager
• Serving as a resource for the Business Office Manager
• Assisting with other projects as needed

Requirements

• Two years of medical facility or medical business office experience
• Two years of accounts payable experience in an ASC or hospital

Essential Functions

• Reconciling invoices
• Supporting Business Office as assigned
• Performing desk and office activities
• Assisting with other projects

Physical Demands

• Frequent sitting
• Frequent use of computers and other office equipment
• Occasional standing and walking
• Regular lifting and carrying up to 20 pounds
• Adjusting focus for close vision

Work Environment

• Reasonable accommodations for individuals with disabilities

Note: The physical demands and work environment are subject to change based on reasonable accommodations.