Our client, a healthcare nonprofit, is actively searching for a Accounts Payable Specialist to add to their team.
Responsibilities will include:
- Process weekly invoices and checks.
- Create and maintain all vendor files including invoices, statements, and proof of payment.
- Process all patient and insurance refund checks.
- Remote deposit all checks received through the mail and from the development department.
- Record all deposits received from the business office into accounting system
- Reconcile deposits at month-end
- Run financial reports at month-end and disburse to appropriate departments.
- Assist with month-end close, including general ledger entries.
- 2+ Years Accounts Payable Experience
- Ms Excel - Pivot Tables and Vlookups
- Pursuing Accounting Degree Is A Plus
Located near Pasadena
- Excel Pivot Tables
- Accounts Payable
- Microsoft Excel
- Accounting Softwares