HOURLY SALARY RANGE: $23 to $26 per hour
JOB SUMMARY: The Bookkeeper is responsible for recording the financial accounts and records for Ear, Nose and Throat Family Clinic. Track and payment bill processing. Maintain general ledger. Review and balance checking and credit card accounts for accuracy compared to invoices and packing slips. Work with accountants on providing data and reports for quarterly and annual financials

• Accounts payable and receivable.
• Monthly reconciliation for all bank accounts
• Monthly reconciliation of credit card statements, including entry into QuickBooks
• Maintain general ledger; books and records.
• Provide data and reports for accountants for quarterly financial statement preparation.Prepare month-end close processes.
• Identify discrepancies and errors.
• Participate in Quality Assurance activities.
• Assume responsibility for attending staff meetings, in-services, and continuing education programs that promote professional growth in the delivery of health care services.
• Other miscellaneous duties directed by Director of Operations or President.