Position: Accounting Clerk
Reports to: Financial Coordinator
Purpose: Assist in recording accounting transactions and accomplishing inventory control objectives
Responsibilities and Duties:
- Aid the Financial Coordinator in his/her functions including, but not limited to, the following:
- Accounts Payable
- Accounts Receivable
- General Ledger Entry
- Balance Sheet Account Reconciliation
- Bank Account Reconciliation
- 1099s
- Cash Audits
- Cash Forecast
- Contributions
- Fundraising
- Grant Reconciliation
- Patient Credit Balances
- Payroll
- Collecting Data (e.g., Audit Requests, Encounters, Headcount, Other Statistics)
- Creating Reports (e.g., Overtime, Provider Productivity, Encounters Trends)
- Support the Purchasing and Inventory Control Specialist in functions that include, but are not limited to, the following:
- Pharmacy Inventory
- Clinical Supplies Inventory
- Fixed Asset Inventory
- Receiving and Returning Goods
- Ordering Miscellaneous Supplies (e.g., Office Supplies, Breakroom Supplies)
- Collecting Data
- Preparing Reports
- Other auxiliary functions may include but not be limited to the following:
- Support executives with miscellaneous assignments
- Aid Billing team in researching payments, running reports, and compiling data
- Assist Receptionist in greeting guests and answering calls
- Regular in-person attendance at the office
Qualifications:
Required:
- Associate’s degree in Accounting or other business-related field
- Indisputable reputation of integrity
- Sensitivity to various levels of confidentiality, and disciplined accordingly
- Working knowledge of accounting terminology and practices
- Experience with accounting software
- Critical thinking to ask appropriate questions and recognize questionable transactions
- Mathematical acumen
- Time management skills to assure timely completion of tasks
- Functional with spreadsheet software
- Ability to understand and function within inventory software
- Familiarity with internet ordering processes; ability to function in an online environment
- Physical ability to safely stand, bend, and reach
- Personal daily transportation, valid driver’s license, safe driving record, and ability to drive between various locations
Preferred:
- Bachelor’s Degree in accounting or other business-related field
- Functional in Sage Intacct software
- Familiarity with billing software such as Bill.com
- Experience with inventory control and purchasing activities
- Working knowledge of inventory management software