
Accounts Payable Clerk
Accounts Payable Clerk
Colorado Springs, Colorado
04/01/2021
39591
Contract/Temp
Accounts Payable Clerk
Job summary: Responsible for providing support of accounts payable processes.
Duties:
- Obtain and maintain vendor W-9’s.
- Generate 1099’s.
- Scan, disburse and track invoices.
- Match Pos to invoices.
- Review and key invoices, check request, mileage reimbursements and patient refunds.
- Maintain blanket purse orders.
- Reconcile Vendor statements.
- Communicate with internal and external customers and vendors.
- Prepare and issue payments to include checks and ACH transfers.
- Math invoices to checks for release.
- Perform month-end accounts payable closing.
- Assist with daily cash count and petty cash duties a needed.
- Assist with cashier audits.
- Promotes and demonstrates the mission, vision, and Core Values of company
- Develops and maintains good work relationships with all departments and management team, medical staff and leadership.
- Responsible for the human, financial and material resources a well as the date and information entrusted to us.
- Strives to deliver the best outcomes and highest quality service.
- Performs other duties as assigned.
Qualifications
Educations:
- High school diploma or equivalent required.
- Associates degree in account, fiancé or business administer preferred.
Work Experience:
- Two or more years of accounts payable or accounting experience preferred.
- Experience in healthcare preferred.
- Experience in non-profit preferred.
Software used:
- Dynamic
Pay: $15.43 + DOE
Hours: Monday - Friday 8 AM- 5PM
Contract-to-direct