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Job Description
GENERAL Position Overview Responsible for the processing of invoices and payments for the facility. Invoices, credits and payments are processed through the computer system. Assists in preparation of hospital, clinic and departmental financial statements; maintains records and follow-up documentation. Develops and maintains Excel spreadsheets for various accounting and financial projects; provides clerical support; assists with budgets; analyzes and monitors financial data, trends, and indicators. Accumulates facts and information in specific accounting areas and summarizes in proper form.
MINIMUM QUALIFICATIONS
Education Bachelors of Science degree in Accounting Experience Minimum of one (1) year experience in accounting, preferably in a hospital setting. Knowledge, Skills, and Abilities Proficient Microsoft Office computer skills a must including Excel and outlook; strong organizational and interpersonal skills including the ability to communicate effectively, both orally and in writing; strong reasoning/critical thinking skills; excellent time management, collaboration, prioritization and problem-solving skills.. Licensure/Certification None OTHERS Personality / Interpersonal Skills Appreciation of and the desire to be part of a health care team dedicated to providing patients optimal care. Employment Type Fulltime