About Skilled Wound Care: Skilled Wound Care is a leading nationwide physician group specializing in bedside wound care services for nursing facilities. Our mission is to provide compassionate, innovative, and high-quality wound care that improves patient outcomes and satisfaction. We pride ourselves on a patient-first approach and a collaborative team environment.
Position Summary: Skilled Wound Care is seeking a meticulous and organized Accounting Clerk to join our Accounting Department. The Accounting Clerk will play a vital role in supporting the daily financial operations of the company, ensuring accuracy and efficiency in various accounting processes.

QUALIFICATIONS:

• High School Diploma or equivalent required. Associate’s degree in Accounting, Business Administration, or a related field preferred.
• 1-3 years of experience in an accounting or bookkeeping role, preferably in a corporate setting.
• Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, etc.) and Microsoft Office Suite (especially Excel: VLOOKUPs, pivot tables).
• Strong understanding of basic accounting principles and practices.
• Exceptional attention to detail and accuracy in data entry and financial record-keeping.
• Excellent organizational and time management skills with the ability to prioritize tasks effectively.
• Strong communication and interpersonal skills, both written and verbal.
• Ability to work independently and collaboratively as part of a team.
• Proactive and adaptable, with a willingness to learn new systems and processes.

• Accounts Payable:
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• Process invoices, expense reports, and payment requests accurately and in a timely manner.

• Match purchase orders to invoices and verify goods/services received.
• Prepare and process electronic payments and checks.
• Reconcile vendor statements and resolve discrepancies.
• Communicate with vendors regarding payment inquiries.
• Accounts Receivable (as needed):
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• Assist with processing and posting incoming payments.

• Support reconciliation of accounts receivable ledger.
• General Ledger Support:
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• Assist with data entry and maintenance of general ledger accounts.

• Prepare journal entries with appropriate supporting documentation.
• Assist with bank reconciliations and other balance sheet reconciliations.
• Reconciliations and Reporting:
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• Perform various account reconciliations to ensure the accuracy of financial data.

• Generate routine financial reports as requested by the accounting team.
• Administrative Support:
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• Maintain organized and accurate financial records and documentation (physical and electronic).

• Assist with month-end and year-end closing procedures.
• Respond to internal and external inquiries related to accounting matters.
• Perform other administrative and accounting-related duties as assigned.