Finance Clerk

About the role

Join Our Team! Are you a compassionate and dedicated Dentist looking to make a meaningful impact in your community? Help provide high-quality, patient-centered dental care to individuals and families in a community health center setting.

Responsibilities

• Enter Accounts Payable invoices and receive/match all PO with purchasing software.
• Process and disburse all AP checks weekly.
• Handle inquiries from vendors.
• Maintain A/P system records.
• Conducts daily bank deposits and reconciliation of bank activity for all sites.
• Conducts quarterly cash audits at all health centers.
• Affixes monthly journal entries including charges, adjustments, depreciation, accruals and allocations.
• Affixes monthly general ledger maintenance.
• Maintains tracking of inventory equipment and furnishings.
• Performs other related duties as they are assigned.

Qualifications

• High School Degree or GED Required.
• Associate Degree in Accounting or Finance preferred.
• Successful completion of in-house training.
• Experience in accounts payable, payroll and/or general ledger responsibilities is preferred in lieu of a degree.

Skills & Abilities

• Understanding of accounting activities, including but not limited to general ledger, accounts payable, and accounts receivable.
• Computer experience, skill and typing ability sufficient to operate the Microsoft Dynamics system.