Possess strong organizational and time management skills
Proficient in Excel and Word
10-key by touch
Strong problem-solving skills
Basic accounting principles knowledge
Documentation skills
Research and resolution skills
Data analysis and multi-tasking skills
Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
Ability to communicate effectively both written and verbally
Ability to interact with employees and vendors in a professional manner
Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness
Ability to perform basic mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately
Nice To Haves
college courses in accounting preferred
NetSuite experience a plus
Responsibilities
Work with data in Electronic Medical Records system or an Access Database to generate AP payment calculations
Review invoices for appropriate documentation, coding distribution and approval prior to payment
Enter invoices
Partner with internal departments to investigate and resolve inquiries.
Respond to vendor inquiries
Reconcile vendor statements, research and correct discrepancies
Assist in month end closing
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices