GeneralResponsibilities
This position is responsible for processing Accounts Payable, data entry and performing duties related to Accounts Payable but also include assisting the Financial Controller with accounting functions.
Essential Functions and Responsibilities
· Full cycle accounts payable
· Abide by all regulatory agencies-state and federal, as well as company’s policies and procedures
· Maintain vendor & subcontractor files according to department requirements.
· Compile & code vendor invoicing to ensuring accurate information and authorizations.
· Check and process medical supply import files and invoices for billing
· Manage and analyze large amounts of data for accuracy
· Complete detailed reconciliations – GL accounts, bank, and credit card statements
· Creation and maintenance of spreadsheets to track and reconcile data, utilizing Lookup in Excel preferably
· Performed accounting related activities in a timely manner
· Run 1099 report, year-end, compile reports for Controller
· Maintain depreciation schedules of new purchases and asset disposals
· Complete special projects as assigned by management
· Proactively participates in month-end close activities
· Works under the direction of the Financial Controller
Required Qualifications
An offer will be made to the selected candidate at the conclusion of the interview process based on their relevant experience and the responsibilities of the position. We offer a competitive compensation package and benefits to include health, dental, and vision insurance, PTO, retirement plans (401K) and opportunities for professional development.
Job Type: Full-time
Benefits:
Schedule:
Education:
Experience:
Work Location: One location
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