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Bookkeeper / Accounting Clerk
Brentwood, NC

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WakeMed Health & Hospitals

Finance Operations Representative

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Job Description

Overview The Finance Operations Representative is responsible for processing and coordinating specialized payments, performing all tasks associated with the creation of payments by check, ACH and credit card, and handling progress payments related to capital purchases and projects. Prepares the monthly Evaluated Receipts Settlement account reconciliations, performs all voids, prepares journal entry information for all payments made via the Accounts Payable (AP) credit card. Assists new physician practices with processes and procedures related to AP, and provides training to all new AP employees. Responsible for testing and data verification for AP software implementations and upgrades. Performs vendor and payment assistance related to ACH and credit card payments and downloads and prepares credit card files for reconciling payments to the general ledger. Department Description Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org . EOE Licensure Not Applicable Education Associate's Degree Accounting Preferred Associate's Degree Business Administration Preferred Experience 2 Years Accounting/Finance -
Accounts Payable Required Qualifications:
Not Applicable