Accounting Clerk
Core
Manage all accounts payable functions including invoice processing, 3-way matching, data entry, and month-end accruals for a healthcare organization.
Role type
Accounting Clerk (Accounts Payable)
Builds
Accurate financial records and timely payments for Mohawk Medbuy Corporation and other vendors.
Domain
Healthcare / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, 3-way matching, general ledger coding, vendor reconciliation, process documentation, data entry, accrual preparation
Preferred skills
Advanced Excel, healthcare accounting experience, problem-solving, process improvement
Technologies
MS Office (Word, Excel, Outlook)
Responsibilities
Receive and manage accounts payable invoices; verify 3-way match of PO invoices; obtain approvals for Non-PO invoices; perform data entry and expense coding; liaise with Finance Capital and Redevelopment groups; prepare vendor statement reconciliations; investigate and resolve internal and vendor inquiries; maintain secure invoice documentation; create process documentation and lead improvements; prepare month-end accrual entries.
Seniority
Entry to Mid-level, individual contributor
