Minimum Requirements:
- 2 years of Accounting Experience, Bachelor’s Degree in Business Administration preferred.
- Strong computer literacy including Accounting and Excel software experience.
- Ability to meet deadlines and multitask.
- Dependable with ability to work independently.
- Experience preparing simple financial and statistical reports.
Principle Responsibilities and Duties:
- Maintain accounts payable, review, code and validate invoices against purchase requests/orders, assure proper approval of invoices and issue payments.
- Perform diversified accounting duties to maintain accurate accounting records
- Preparing of assigned monthly and year end general ledger reconciliations.
- Assist in preparing of required cost reports, UDS, UFR and other assigned financial reports.
- Reconcile accounts payable, patient accounts receivable and other assigned accounts regularly.
- Work with other departments to bring about cost reductions or procedural changes beneficial to the health center.
- Prepare and make bank deposits and transfer requests as needed.
- Assist Departments with Purchasing, manage credit card use and access.
- Maintain confidentiality of all fiscal information.
- Other duties deemed appropriate and at times selected by the CFO.
This position requires the ability to use a computer workstation and related accounting software.
From time to time, this position requires the ability to work long and flexible hours, partial remote work negotiable.