Accounting Clerk
Core
Manage all accounts payable functions including invoice processing, 3-way matching, month-end journal entries, and vendor reconciliations for a healthcare organization.
Role type
Accounts Payable Clerk
Builds
Accurate financial records and timely payments for vendors and physician payments
Domain
Healthcare / Finance
Required skills
Accounts payable processing, 3-way matching, data entry, general ledger coding, vendor reconciliation, process documentation
Preferred skills
Advanced Excel, healthcare accounting experience, problem solving
Technologies
MS Office (Word, Excel, Outlook)
Responsibilities
Process and verify accounts payable invoices, perform month-end accruals and journal entries, reconcile vendor statements, coordinate vendor information updates, prepare physician payments, create process documentation
Seniority
Junior, individual contributor