Role OverviewWe are looking for a detail-oriented Accounting Clerk to support the financial operations of our multi-location, local healthcare company. This role requires accuracy and follow-through in managing accounts payable and receivable, reconciling accounts, processing payments, maintaining records, and communicating effectively with vendors, clients, and internal teams.
What You Will Do
Process vendor invoices, schedule and process payments, reconcile vendor statements, respond to vendor inquiries, prepare and process client invoices, post and apply customer payments, monitor accounts receivable aging, and reconcile customer accounts.
Why It Might Be a Fit
You will need to have an associate degree, coursework in accounting or business, or 1-2 years of general accounting or clerical finance experience. You should have strong attention to detail, accuracy, and organizational skills, experience with Microsoft Excel and QuickBooks, and strong written, verbal, interpersonal, and customer service skills.
Requirements
- Associate degree, coursework in accounting or business, or 1-2 years of general accounting or clerical finance experience
- Strong attention to detail, accuracy, and organizational skills
- Experience with Microsoft Excel and QuickBooks
- Strong written, verbal, interpersonal, and customer service skills
- Ability to multitask and work independently or collaboratively
Benefits
- Competitive compensation
- 401k plan with company match
- Payday anytime during the pay period
- Company health plans
- Company-paid life and AD&D insurance
- Direct Primary Care program
- Wellness program
- Generous PTO and paid holidays
- Paid volunteer days
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