Job description

Responsibilities

• Process invoices in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data
• Review Accounts Payable mailbox and research any questions.
• Review and take action to correct monthly vendor statement discrepancies
• Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted
• Generate vendor statements and reports detailing accounts payable status
• Process patient refunds and company transfers
• Review daily cash deposits

Skills

• Proven working experience as accounts payable clerk (or accounts receivable clerk)
• Solid understanding of basic bookkeeping and accounting payable principles
• Proven ability to calculate, post and manage accounting figures and financial records
• Hands-on experience with spreadsheets and software
• Proficiency in English and in MS Excel
• High degree of accuracy and attention to detail

Job Type: Full-time

Benefits:

• Dental insurance
• Health insurance
• Life insurance
• Paid time off

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• McAllen, TX 78503: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Microsoft Excel: 1 year (Preferred)

License/Certification:

• CPA (Preferred)

Work Location: In person

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