Finance Account Clerk II

SagilityNewport, OR
21h$16 - $18Onsite

About The Position

Responsible for performing accounting-related clerical duties that require familiarity with basic accounting functions with complex word processing, spreadsheet and financial system software. Fully aware of operating procedures and policies and are expected to perform with minimal supervision. Experience with Workday Financial System preferred but not required. Hourly pay range for this position is $16.00 - $17.50, dependent upon experience and qualifications. If you have any questions or would like any more information about this job posting please contact Ann Stevens at [email protected]. Is responsible for performing accounting-related clerical duties that require familiarity with basic accounting functions with complex word processing, spreadsheet and querying software. Fully aware of operating procedures and policies and are expected to perform with minimal supervision.

Requirements

  • High School Diploma or GED.
  • Three (3) years of experience in accounting, bookkeeping, payroll and accounts payable, business administration or closely related field.
  • Applicants and employees in this classification may be required to submit to a drug screening test and background check according to the agency’s policies.

Nice To Haves

  • Experience with Workday Financial System preferred but not required.
  • Additional education in the field of Business Administration, Public Administration, Community Health, Public health, Accounting, Human Resource Management may substitute for the required experience on a year for year basis.

Responsibilities

  • Uses the PSRS/Workday Financial system
  • Pre-audits records for accuracy and completeness
  • Makes necessary adjustments to accounts with supervision
  • Understands payer codes/financial obligations as it related to patient A/R file
  • Determines other sources of payment for patients
  • Determines other sources of payment for patients A/R according to provider
  • Audits payroll/travel for errors and corrects as agency policy dictates and documents all information required to determine financial obligations
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