Postado em: Outros em Long Beach | Última actualização: |
Accounts Payable
#24-00712
Long Beach, CA All On-site
Job Description
Summary: To process, input and maintain AP. Close month end, reconcile and allocate expenses.
Essential Functions:
* Complete AP invoice tickets, identifying proper GL account number and accounting period including performing research of incoming invoices to ensure that proper approvals have been obtained and supporting documentation has been provided and to prevent duplicate payments Issue A/P checks Research and verify old outstanding invoices as requested
* Process expense reports
Knowledge/Skills/Abilities:
* Excellent verbal and written communication skills Ability to abide by s policies Maintain regular attendance based on agreed-upon schedule Maintain confidentiality and comply with Health Insurance Portability and Accountability Act (HIPAA) Ability to establish and maintain positive and effective work relationships with coworkers, clients, members, providers and customers
Required Education:
* High School graduate
Required Experience:
* Minimum 0-2 years experience in accounts payable and/or receivables.
* need to be in office Tues and Thurs 8:30-5:00 30 min lunch