As part of the finance department, performs day to day financial transactions, including verifying, classifying, and recording accounts payable data. Provides for the processing of all invoices received to ensure payment to all creditors is initiated in an accurate, efficient, and timely manner consistent with established protocols within the department. Assists with gathering information for annual surveys, audit and tax return preparation. Prepares required reports from patient and accounting software as needed.
Candidate should have HS diploma or equivalent with one to two years related experience, preferably in medical services
Associate's degree in accounting preferred. Proficient in EXCEL and Sage Accounting