Accounts Payable Clerk
at Regional West Health Services
Scottsbluff, NE 69361, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 23 Jan, 2025 | Not Specified | 24 Oct, 2024 | N/A | Vendors,Interpersonal Skills,Bank Reconciliation | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
MINIMUM QUALIFICATIONS:
- High School Diploma or equivalate
- Experience in accounts payable or related field
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
PREFERRED QUALIFICATIONS:
- Bachelor’s degree in Accounting or related field
- Experience in the Health Care Services
- Experience with bank reconciliation and journal entries
SKILLS:
As an Accounts Payable Clerk, you will be utilizing your skills in accounts payable, account analysis, and process invoices on a daily basis. Strong analytical and problem-solving skills will be necessary to reconcile accounts and assist with month-end close activities. Excellent communication and interpersonal skills will be required to communicate with vendors and internal stakeholders to resolve any issues
Responsibilities:
ABOUT THE ROLE:
We are seeking an experienced Accounts Payable Clerk to join our team at Regional West Health Servicers. As an Accounts Payable Clerk, you will be responsible for ensuring timely and accurate processing of invoices, reconciling accounts, and maintaining accurate records. Your attention to detail and ability to work independently will be essential in this role. You will be working closely with the finance team to ensure that all financial transactions are accurately recorded and reported.
RESPONSIBILITIES:
- Process invoices and ensure timely and accurate payment to vendors
- Reconcile accounts and resolve any discrepancies
- Maintain accurate records of all financial transactions
- Communicate with vendors and internal stakeholders to resolve any issues
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Diploma
Proficient
1
Scottsbluff, NE 69361, USA