Accounting Assistant Part time

Shorewood Behavioral Health
  • Madison, Wisconsin
    17 days ago

    Job Description

    Overview:

    Accounting Assistant - Part time

     

    Why Join


    • Competitive compensation with industry leading annual performance-based bonus opportunity
    • 401(k) with company match to support your financial future
    • Generous paid time off for vacation, sick days, and holidays
    • Professional development & leadership training to sharpen your skills

     

     

    ​​PURPOSE STATEMENT:  

    ​Responsible for applying the principles of accounting to prepare financial documents and reports and ensure appropriate control procedures are being utilized. 

    Responsibilities:

    ​ESSENTIAL FUNCTIONS:  

    • ​Perform accounting activities such as routine calculations, payroll calculations and record keeping. 
    • ​Process invoices and print checks for vendors and/or employees as approved by Corporate. 
    • ​Assist in the preparation of facility month and year end reporting, statistical reports, budgets and financial reports. 
    • ​Ensure posting of all current month invoices to accounts payable to month end closing for accounts payable.    
    • ​Oversee petty cash fund if applicable. 
    • ​Collect and process information to prepare bi-weekly payroll and may reconcile payroll with source documents if applicable. 
    • ​Check the accuracy of figures, calculations and postings pertaining to business transactions recorded by others. 
    • ​Work with insurance companies to verify status of outstanding claims, authorizations, dispute denials and have claims reprocessed on an as needed basis. 

    ​OTHER FUNCTIONS:  

    • ​Perform other functions and tasks as assigned. 
    Qualifications:

    ​EDUCATION/EXPERIENCE/SKILL REQUIREMENTS: 

    • ​High school diploma or equivalent required. Associates’ degree in accounting preferred.   
    • ​Two or more years’ experience in accounts payable, accounting or finance with knowledge of general office procedures and electronic billing preferred.  

    ​ 

    ​LICENSES/DESIGNATIONS/CERTIFICATIONS:  

    • ​Not Applicable.  

     

    We are committed to providing equal  employment opportunities to all applicants for employment regardless of an individual’s characteristics protected by applicable state, federal and local laws.

     

    SHOR01

    Numbers & Facts

    LocationMadison, Wisconsin

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounts Payableunmatched
    • Billingunmatched
    • Budget Reportingunmatched
    • Cash Applicationsunmatched
    • Financeunmatched
    • Financial Reportingunmatched
    • High School Diplomaunmatched
    • Insuranceunmatched
    • Record Keepingunmatched
    • Statistical Reportsunmatched

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