Accounts Payable Rep II

RadNetLos Angeles, CA
2d

About The Position

Artificial Intelligence; Advanced Technology; The very best in patient care. With decades of expertise, we are Leading Radiology Forward. With dynamic cross-training and advancement opportunities in a team-focused environment, the core of our success is its people with the commitment to a better healthcare experience. When you join us as an Accounts Payable Representative II, you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders- patients, providers, payors, and regulators to achieve the best clinical outcomes.

Requirements

  • 3 years of experience in bookkeeping, accounting or payroll.
  • OR College training will substitute for the required experience on the basis of thirty semester hours for one year of experience.
  • OR An Associate Degree in Accounting an accredited college or university plus one year of experience in bookkeeping, accounting or payroll.
  • Genuinely passionate about customer service and exercise sound judgement and an ability to remain professional in all situations
  • Able to demonstrate high level of attention to detail, excellent organizational skills and have the ability to multitask
  • Able to thrive in a fast-paced environment, have a knack for prioritizing work with a structured approach, and enjoy providing world class customer service

Responsibilities

  • Daily organizing and processing of vendor invoices in a paperless environment.
  • Manual data entry and managing automated uploads
  • Perform audit double check prior to approving invoices for payment
  • Fulfill urgent requests, ensuring proper approval and processing of payment to avoid erroneous payments
  • Proper coding and allocation of invoice charges
  • Process PO/Non PO invoices by approval
  • Manage vendor relations; respond to vendor inquiries and request for payment information
  • Create, maintain and direct daily, weekly and monthly reports to managers.
  • Support all audit demands as requested by upper management
  • Knowledge of Accounts Payable, general ledger, financial chart of accounts and accrual procedures
  • Scan files and manage archives for internal and external audit review
  • Back up to all Accounts Payable roles for various administrative tasks
  • Assist in projects and other duties as assigned
  • Ability to work independently and within a team in a fast paced and high-volume environment with emphasis on accuracy and timeliness

Benefits

  • Comprehensive Medical, Dental and Vision coverages.
  • Health Savings Accounts with employer funding.
  • Wellness dollars
  • 401(k) Employer Match
  • Free services at any of our imaging centers for you and your immediate family.
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