Accounts Payable

*Responsibilities* * Process invoices in compliance with financial policies and procedures * Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data * Review Accounts Payable mailbox and research any questions.
* Review and take action to correct monthly vendor statement discrepancies * Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted * Generate vendor statements and reports detailing accounts payable status * Process patient refunds and company transfers * Review daily cash deposits *Skills* * Proven working experience as accounts payable clerk (or accounts receivable clerk) * Solid understanding of basic bookkeeping and accounting payable principles * Proven ability to calculate, post and manage accounting figures and financial records * Hands-on experience with spreadsheets and software * Proficiency in English and in MS Excel * High degree of accuracy and attention to detail Job Type: Full-time Benefits: * Dental insurance * Health insurance * Life insurance Schedule: * 8 hour shift * Monday to Friday Experience: * Microsoft Excel: 1 year (Preferred) License/Certification: * CPA (Preferred) Work Location: In person