Accounts Payable Specialist

Jefferson City Medical Group

Jefferson City (MO)

On-site

USD 38,000 - 46,000

Full time

3 days ago
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Benefits offered by this job

Health insurance
401K match
PTO 148 hours annually
Tuition reimbursement

Job summary

Jefferson City Medical Group is seeking an Accounts Payable Clerk to support daily AP processing in a medical office setting. The role involves coding invoices, entering payments into our accounting system, and reconciling vendor statements.

The ideal candidate will have a high school diploma or GED, strong organizational skills, and the ability to work both independently and as part of a team. Normal office hours with occasional extended shifts may apply.

Qualifications

  • General knowledge of accounts payable workflows and controls.
  • Ability to use computerized accounting or ERP systems.
  • Strong verbal and written communication skills.

Responsibilities

  • Research all information needed to complete accounts payable processing.
  • Codes information in accordance with pre-determined categories.
  • Keys payment information into computerized accounting software.
  • Follows up on vendor statements.
  • Assists with payment and error resolution.
  • Maintains reports and files.
  • Understands and observes organization policies regarding confidentiality and security of information.

Skills

Computerized accounting software
Accounts payable processes
Communication
Problem solving
Independent & team work
Organization

Education

High school diploma or GED

Job description

  • Research all information needed to complete accounts payable processing.
  • Codes information in accordance with pre-determined categories.
  • Keys payment information into computerized accounting software.
  • Follows up on vendor statements.
  • Assists with payment and error resolution.
  • Maintains reports and files.
  • Understands and observes organization policies regarding confidentiality and security of information.
  • Special projects as assigned.
JCMG Core Competencies:
  • Strives for continuous quality improvement.
  • Participates in educational experiences designed to maintain and/or improve professional competence.
  • Maintains high work ethic standards.
  • Provides quality customer service to staff, patients and visitors at all times.
MINIMUM QUALIFICATIONS
Education:
  • High school diploma or GED
Experience:
  • Accounts payable processing experience preferred, but not required.
Certification/License:
  • None
Knowledge/Skills/Abilities:
  • Computerized accounting software
  • Accounts payable processes and flows
  • Communicate effectively (verbal and written)
  • Solve problems
  • Work independently but also as a team
  • Good organizational skills
WORK ENVIRONMENT

Normal medical office environment. Requires working occasional evening and weekend hours. Occasional stress due to high work volume, deadlines, and multiple assignments.

BENEFITS
  • Health insurance & employer paid short- and long-term disability
  • Generous PTO policy, beginning at 148-hours annually
  • Employer Retirement Plan (401K) with employer match
  • Tuition reimbursement and other professional advancements, including a Medical Assistant training program
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