وصف الوظيفة
الوصف
Duties:
- Process and Review weekly payment runs which includes reviewing invoices entered by AP Specialists for accuracy.
- Research, analyze and resolve complex accounts payable and vendor related issues internal / external inquiries.
- Audit vendor bills for accuracy and dispute erroneous charges as necessary
- Vendor management which includes creating and updating vendor information in accounting system according to company policy, retrieving vendor W9’s, new and expired Certificates of Insurance.
- Assist with vendor 1099 issuance.
- Assist with monthly sales and use tax reports and filing.
- Serve as back-up to AP.
- Special Projects
- Assist other accounting team members as necessary.
- Has knowledge of commonly used concepts, practices, and procedures within accounting.
- Achieves departmental goals in regard to AP and team metrics.
- All other duties as assigned by Manager.
المتطلبات
Technical Skills:
- Associates Degree from a two-year college or technical school is required, Bachelor’s degree in accounting or finance is preferred.
- 5 or more years accounts payable experience is required.
- Projects a professional demeanor and appearance while maintaining the confidentiality of patients, coworkers and The Hospital as appropriate.
- Demonstrated experience in a medical business office, medical records, accounts receivable or billing and accounts payable.
- Knowledge of general accounting principles, regulatory standards and compliance requirements.
- Demonstrated computer skills in utilizing word processing (Word or similar), spreadsheet (Excel or similar) and integrated database (Meditech- Preferred) and other MS Office functions.
- Working knowledge of Sage Intacct is preferred.
Interpersonal and Communication Skills:
- Demonstrates a sense of urgency and ability to meet deadlines.
- Ability to work independently and as a team member.
- Demonstrated ability to utilize and understand mathematical calculations.
- Ability to use office machines and telephone systems.
- Great phone etiquette and interpersonal skills
- Ability to multitask and move between responsibilities in a fluid manner.
- Ability to relate and work effectively with others.
- Demonstrated excellent skills in verbal and written English communications for effective documentation standards.
- Willingness to participate in goal-setting and educational activities for own growth and advancement.
- Able to work compassionately with coworkers to exhibit patient care second to none.
- Demonstrates enthusiasm and drive.
- Friendly, empathetic & respectful
- Reliable in work results, timeliness & Attendance
- Ability to relate to and work effectively with a wonderfully diverse populace.
- Able to work in a fast-paced and stressful environment while maintaining positive energy.
- Able to work under pressure and in situations that benefit from patience, tact, stamina, and endurance.
- Detailed-oriented, conscientious, and committed to precision in work results.
- Committed to contributing to a positive environment, even in rapidly changing circumstances.
- Is aware of standards and performs by them.
الحسابات المستحقة الدفعتحسين العملياتالمحاسبة ومسك الدفاترمحاسبة الدوليةمهارات الاتصال الكتابي والشفويتقارير الضرائبالاهتمام بالتفاصيلبرامج المحاسبةنظام المحاسبة