A/P Responsibilities: Retrieves, receives, and reviews invoices Works with managers to attach packing slips to invoices in Tipalti Maintain relationships and solve inaccuracies with vendors and site managers Code invoices Prioritize payments Generate payments Update vendor information Deposit weekly bank deposit using bank’s remote check deposit. Reconciliation Responsibilities: Collect, reconcile and process receipts (check and credit) for weekly bank deposit. Work with site managers to correct inaccuracies. Upload all documents associated with daily deposit. General Ledger Responsibilities: Prepare and enter daily deposit journal entries. Misc. Responsibilities: Maintain and complete Annual Furniture and Equipment report. Assists accounting department personnel as needed Compliance Compliant with HIPAA, NCPA’s Compliance Plan and Code of Conduct policies Attend required courses as determined by Manager and attend required HIPAA and compliance seminars.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
1-10 employees