Accounts Payable Technician I
About The Position
Join our team at YVFWC as an Accounts Payable Technician I at our Toppenish Central Administration location in Toppenish, WA! Be part of a healthcare organization that believes in making a difference beyond medical care! We've transformed into a leading community health center in the Pacific Northwest with 40+ clinics across Washington and Oregon. We offer a wide range of services such as medical, dental, pharmacy, orthodontia, nutritional counseling, autism screening, and behavioral health. Our holistic model also extends assistance to shelter, energy, weatherization, HIV and AIDS counseling, home visits, and mobile medical/dental clinics. We invite you to explore our short clips, "WE are Yakima - WE are Family" and "YVFWC - And then we grew," for a glimpse into our dedication to our communities, health, and families!
Requirements
- High School Diploma or GED
- Six month's experience in accounting, administrative, office or customer service role is required
- Knowledge of basic accounting principles
- Ability to work with detailed data and maintain accurate records.
- Ability to prioritize work and handle a variety of tasks simultaneously.
- Strong organization skills
- Ability to work independently with minimal supervision
- Ability to exercise independent judgment and solid decision-making
- Ability to handle confidential information with discretion
- Effective verbal and written communication skills
- Basic proficiency with a variety of computer programs including Excel, Microsoft Outlook and Word
Nice To Haves
- An Associate's Degree in Accounting or Business Administration is preferred
- Experience in an accounts payable or general accounting role is preferred
Responsibilities
- Enter invoices into the accounting system and process them for payment per accounts payable procedures
- Process patient account refunds
- Process current maintenance and rental agreements
- Scan and distribute required invoices and refunds to designated internal or external parties as required
- Review, reconcile, and resolves vendor account discrepancies, issues, and or transactions
- Review edits for accuracy, including vendor and invoice attributes, general ledger coding, and compliance with appropriate policies and procedures
- Maintain current payment agreements
- Prepare and submit related year-end IRS documents
- Open and distribute mail for the department
- Perform other duties as assigned
Benefits
- $19.96-$24.45/hour DOE with the ability to go higher for highly experienced candidates
- 100% employer-paid health insurance including medical, dental, vision, Rx, 24/7 telemedicine
- Profit sharing & 403(b) retirement plan available
- Generous PTO, eight paid holidays, and much more!
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
