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Excellent computer/data entry and interpersonal skills are necessary while accounts payable and monthly billing closeout experience is required.

Perform extensive research on problem invoices, determine root cause analysis and work to ensure invoices are paid on a timely basis;

Makes all needed general ledger entries to create proper balancing and reconciliation, including oversight and/or generation of both automated and manual…

The 24 hours may include up to 6 hours of credit in business law.

Research, profile, and evaluate strategic areas for growth, investment opportunities, industries, subsectors, and geographic markets.

Knowledge of investments and investment

6-Collect and post payments using checks, ACH, credit card.

Maintains accurate and complete records of invoices processed.

Print, review and process vendor invoices, debits/credits daily to appropriate general ledger accounts prior to payment.

This role will become an integral part of SVP’s AP function and will be primarily responsible for the timely and accurate entry of accounts payable, tracking…

Download and print invoices from various vendor websites.

Review bills within accounts payable software to determine whether bills are entered correctly (account, department, approver, location, etc.).

Performs calculations, posts and transfers fiscal data, checks the accuracy of computations, reconciles invoices with purchase orders, reviews and approves…

Month-end close process, including preparing, review, and post journal entries.

Accounts payable: 1 year (Required).

Process month-end journal entries and reconcile account receivable and key reserve accounts.

Thorough knowledge of standard

Support the timely and accurate generation of financial information through the preparation of journal entries, financial statement analysis, and detailed…

Determine the proper course of action for non-zero account balances - transfer of payment, refund of overpayment (if a patient calls), or adjustment of an…

Essential Duties and Responsibilities · Review all assigned Practice Management claim errors, determine the appropriate action, correct and file all claims with…

Records and reviews various journal entries.

This is a customer facing role in which you will help patient families navigate payment processes and follow up on any outstanding billing issues.

Previous experience in public accounting.

Billing and printing the invoices for daily product shipments.

Must be able to sit for 1 hours/day, stand 2 hours/day, and ambulate ½ hour/day effectively.