About The Position

Responsible for performing a range of account entry and reconciliation activities to provide support to the company’s accounting and financial reporting functions.

Requirements

  • Highly organized and attentive to detail.
  • Ability to work on multiple tasks at one time.
  • Successful completion of Health Care Sanctions background check.
  • Ability to interact with personnel at all levels in the company and with outside vendors.
  • Ability to work independently with limited supervision.
  • Possess strong oral and written communication skills.
  • Proficient in Microsoft applications.
  • 1 to 3 years of previous experience in accounts payable required.

Nice To Haves

  • associates degree or 3 to 9 hours of accounting preferred.

Responsibilities

  • Verifies the accuracy of invoices and other billing statements.
  • Responsible for coding and entering invoices for payment.
  • Responsible for check printing/ACH for payment.
  • Responsible for reviewing employee expense reports and issuing checks including coding, entering and distribution.
  • Responsible for the preparation invoices and supporting documentation for scanning.
  • Assists in the preparation of 1099's.
  • Perform other job-related duties as assigned.
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