The Accounts Payable Clerk is primarily responsible for uploading our Medicaid and managed care billings on to the software system, assisting the primary Billing staff at the clinic in reviewing clinical documents as they relate to Medicaid/Managed Care billing operations. On an as needed basis, the incumbent will be asked to assist the clinical operations in scheduling and rescheduling clients for treatment visits, collecting and tabulating data regarding client visits and service delivery etc.In addition, the incumbent will be responsible for processing invoices in our Fund E-Z accounting software, printing of vendor checks for signatures; processing payment to vendors; printing of client stipend checks with appropriate supporting documents attached; and reconciling all bank accounts.In the absence of the Accountant, under the guidance of the Chief Financial Officer, the incumbent will be asked toperform accounting functions as appropriate.A strong willingness to learn and execute tasks in a timely manner is essential.
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