PROCESS AND PAY ALL INVOICES RECEIVED BY HERITAGE SIERRA MEDICAL GROUP BY FOLLOWING THE PROPER PAYMENT PROCEDURES:

a. Match and verify PO receipt and packing slip, if applicable, to invoice
b. Verify proper approval on all invoices,
c. Code invoices with proper GL accounts,
d. Input invoices for payment into the accounting software
e. Print accounts payable checks from the accounting software
f. Obtain signatures from approved signers on the checking account, and
g. Separate and mail checks after being signed.

EDUCATION, TRAINING, EXPERIENCE:

1. High school graduate or equivalent.
2. Courses in Data Processing, Bookkeeping, and Accounting desirable.
3. One-year prior experience in a medical group setting desirable.
4. Ability to work in a fast paced environment.
   Compensation: 24.00 - 25.00 hr

• Follow policies outlined in the Employee Handbook and all Policies and Procedures Manuals.
• Proactively support and practice company mission, vision and values.