Bookkeeper - TENT

Center for NeurosciencesTucson, AZ
1dOnsite

About The Position

Assist Accounts Payable in various bookkeeping job duties such as data entry, invoice maintenance and management, reconciliation on multiple accounts, and serve as a crucial support personnel to the Accounts Payable team and Practice Manager in maintaining the financial health of the practice.

Requirements

  • High School Diploma; some college preferred
  • QuickBooks Proficiency: Minimum of [1-2] years of experience using QuickBooks.
  • Knowledge of generally accepted accounting principles.
  • Knowledge of HIPAA Privacy and Security rules
  • Knowledge of computer operations, Microsoft Office programs, QuickBooks
  • Skill in accuracy and extreme attention to detail.
  • Skill in verbal and written communication.
  • Skill intact and diplomacy in interpersonal interactions.
  • Extreme Attention to Detail: You’re the type of person who catches a typo or a missing decimal point at a glance.
  • Tech-Savvy: Comfortable with high-volume scanning, digital document management, and Microsoft Excel.
  • Confidentiality: Ability to handle sensitive financial and practice information with the utmost discretion (HIPAA awareness is a plus).
  • Reliability: Strong organizational skills and the ability to meet weekly deadlines.
  • Ability to work under pressure.
  • Ability to pay extreme attention to detail and recognize the need for correction
  • Ability to establish and maintain effective internal and external working relationships.
  • Ability to research and analyze data.
  • Ability to work cooperatively with other department staff.
  • Ability to multitask and handle various priorities in a flexible, rapidly changing environment.
  • Ability to communicate clearly and effectively.
  • Ability to plan, prioritize, and complete delegated tasks in an appropriate timeframe.

Responsibilities

  • Expense Entry: Accurately input daily expenses and revenue transactions into QuickBooks.
  • Invoice Management: Process incoming invoices, verify billing accuracy, and ensure timely payments to vendors.
  • Digital Record Keeping: Scan and categorize financial documents, maintaining a highly organized digital filing system.
  • Account Reconciliation: Assist the Lead Bookkeeper in reconciling bank statements and credit card accounts.
  • Administrative Support: Assist with basic office tasks as needed.
  • Other job duties as assigned
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