Accounts Payable​/Receivable Clerk

Description

Accounts Payable / Receivable
Clerk

Frontida, Inc. operates eight assisted living homes across southeastern Wisconsin. We invest in our team members and believe that if Frontida is a great place to work it will be a great place to live. We have been awarded a Top Workplace award three years in a row by our employees, this award wasfacilitatedby the Milwaukee Journal Sentinel.

• Tell The Truth
• Work Hard
• Follow The Rules
• Love Others
• Have Fun

The Accounts Payable Clerk will assist in the financial functions of Frontida Inc., including, but not limited to, verification of accounts payable, entering invoice data, preparing and mailing checks and daily office tasks.

• 1. Responsible for the accurate and timely processing of vendor invoices.
• 2. Handle vendor and internal AP inquires and resolve discrepancies.
• 3. Coordinate the set-up of new vendors, including obtaining W9 and certificates of insurance (as appropriate) and maintain files for vendors and obtain missing information for incomplete files.
• 4. Generate and send invoices to residents and third-party payers and follow up on the status of payment on delinquent accounts.
• 5. Process resident payments accurately and promptly.
• 6. Review and process employee expense report and reimbursements, ensuring adherence to company policies.
• 7. Identify and assist in implementing improvements to the Accounts Payable function.
• 8. Provide general administrative support to finance and accounting team.
• 9. Assist with special projects and tasks as assigned.
• 10. Follow all guidelines according to DHS 83 and GAAP.

• 1. Minimum of 2 years’ experience in accounts payable & receivable and must have a strong understanding of accounts payable principles and processes.
• 2. Previous experience using Quick Books
• 3. Previous experience using  a plus
• 4. Previous experience in healthcare setting a plus.
• 5. Strong organizational skills and a high degree of accuracy and attention to detail.
• 6. Ability to work independently, prioritize tasks, and work efficiently in a multi-task environment.
• 7. Strong communication, customer service and problem resolution skills.
• 8. Proven ability to work well as a member of a team.
• 9. Experience with Microsoft Excel and Word.