Accounts Payable Clerk

Healthcare Outcomes Performance Company•Phoenix, AZ

89d•Onsite

About The Position

Healthcare Outcomes Performance Company is a vertically integrated musculoskeletal outcomes management company. HOPCo manages physician practices, hospital service lines, population health and value-based care programs, and musculoskeletal delivery networks. HOPCo is the managing partner of Arizona-based entities, CORE Institute, Northern Arizona Orthopaedics, CORE Institute Specialty Hospital, Michigan-based CORE Institute, and Florida-based Southeast Orthopedic Specialists. As HOPCo continues to grow, we are looking for an Accounts Payable Clerk in our Corporate Headquarters. Please see below for the functions and requirements to be a Accounts Payable Clerk with HOPCo.

Requirements

Demonstrated knowledge of computer systems to include proficient use of accounting software.
Minimum of two years experience with accounts payable including experience with accounting software.
Knowledge of accounts payable practices and medical office procedures.
Knowledge of coding and policies associated with accounts payable.
Knowledge of excel and accounting software.
Knowledge of basic mathematics.
Skill in computer applications and software.
Skill in maintaining effective working relationships with internal employees and outside vendors.
Skill in managing multiple projects and assignments.
Ability to understand and interpret policies and procedures.
Ability to prepare documents in response to complaints and audits.
Ability to examine documents for accuracy and completeness.
Ability to communicate effectively with providers, employees and the public.
Ability to multitask and work in a fast paced environment.

Nice To Haves

Experience with D365 and or COUPA accounting software is preferred.

Responsibilities

Establishes and maintains effective communication with physicians, employees and outside vendors.
Enter check requests.
Prepares weekly payables run.
Processes invoices for correct account information and dollar amounts.
Vendor set up and maintenance.
A/P invoice matching & scanning vendor invoices.
Responds to vendor inquiries and processes associated correspondence.
Process employee expense reports.
The AP Clerk is responsible for interfacing with assigned locations to ensure proper coding and accounting for services.
The job holder must demonstrate current competencies for job position.