Accounts Payable Clerk

Accounts Payable Processor

Responsibilities:

• Research all information needed to complete accounts payable processing.
• Codes information in accordance with pre-determined categories.
• Keys payment information into computerized accounting software.
• Follows up on vendor statements.
• Assists with payment and error resolution.
• Maintains reports and files.
• Understands and observes organization policies regarding confidentiality and security of information.
• Special projects as assigned.

JCMG

Core Competencies:

• Strives for continuous quality improvement.
• Participates in educational experiences designed to maintain and/or improve professional competence.
• Maintains high work ethic standards.
• Provides quality customer service to staff, patients and visitors at all times.

Minimum Qualifications:

• Education:
  
  High school diploma or GED
• Experience:
  
  Accounts payable processing experience preferred, but not required.
• Certification/License:
  None

Knowledge/Skills/Abilities:

• Computerized accounting software
• Accounts payable processes and flows
• Customer service concepts
• Communicate effectively (verbal and written)
• Solve problems
• Work independently but also as a team
• Good organizational skills

Work Environment:
Normal medical office environment. Requires working occasional evening and weekend hours. Occasional stress due to high work volume, deadlines, and multiple assignments.

Benefits:

• Health insurance & employer paid short- and long-term disability
• Generous PTO policy, beginning at 148-hours annually
• 56 hours paid Holiday Leave
• Employer Retirement Plan (401K) with employer match
• Tuition reimbursement and other professional advancements, including a Medical Assistant training program