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PV
Prism Vision Group
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on New Jersey data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$50,086 / year median in New Jersey
-8% projected decline
Job Description
This is a non-exempt on-site role, located at our New Providence CBO location.
Compensation Range:
$18- 29.
ROLE AND RESPONSIBILITIES
- Review all invoices for appropriate documentation and approval prior to
- Process weekly check run
- Process refunds for all patient and insurance carriers
- Posting of Management Amex Cards
- Post Physician ACH Car Note payments
- Ensure payment of "other drugs'' from accounting manager and provide schedule of payment to accounting clerk
- Upload for Positive Pay & Submit to Controller
- Review uncashed checks on bank reconciliation report monthly and investigate
- Ensure timely month end close of Accounts Payable Department
- Backfill the Accounts Payables function in the absence of Accounts Payable Clerk
- Process 1099's and review annual 1099's reporting
- Assist in scanning documents into MS Business Central
- Assist in ensuring the timely and accurate filing of all Accounts Payables Documents
- Reconcile vendor statements and maintain accurate vendor ledger. Research and correct discrepancies.
- Maintain Vendor Contracts
- Maintain online AP accounts and passwords
- Review online AP accounts and passwords
- Create AP close
- Keep track of all checks
- Perform other duties as assigned by Manager
POSITION QUALIFICATIONS
Education:
High School Graduate or General Education Degree (GED). Bachelor's degree in relevant discipline preferred.Experience:
3+ years of related experience, or equivalent combination of education and experience.KNOWLEDGE/SKILLS/ABILITIES
- Accountability
- Ability to accept responsibility and account for his/her actions and work performed. Willing to accept constructive feedback.
- Accuracy
- Ability to perform work accurately and thoroughly with attention to all details of a project or task.
- Adaptability
- Ability to adapt to and facilitate change in the workplace.
- Communication
- Ability to communicate effectively with others using good listening skills.
- Empathetic
- Ability to appreciate and be sensitive to the feelings of patients and co-workers.
- Initiative
- Ability to make decisions and take actions to solve a problem or reach a goal. Desire to excel, attempting non-routine tasks.
- Judgment
- Ability to make sound decisions using available information.
- Reliability
- Can be relied upon to demonstrate reliability in attendance and punctuality.
- Team Player
- The ability to work with others and independently for a common goal. Puts aside own individual needs to work toward the larger group objective and reinforces the contribution of others.
- Relevant computer skills
- Proficiency in MS Office suite.
WORK ENVIRONMENT
An office environment with a controlled atmosphere.Qualifications:
POSITION QUALIFICATIONS
Education:
High School Graduate or General Education Degree (GED). Bachelor s degree in relevant discipline preferred.Experience:
3+ years of related experience, or equivalent combination of education and experience.KNOWLEDGE/SKILLS/ABILITIES
Accountability- Ability to accept responsibility and account for his/her actions and work performed. Willing to accept constructive feedback. Accuracy
- Ability to perform work accurately and thoroughly with attention to all details of a project or task. Adaptability
- Ability to adapt to and facilitate change in the workplace. Communication
- Ability to communicate effectively with others using good listening skills. Empathetic
- Ability to appreciate and be sensitive to the feelings of patients and co-workers. Initiative
- Ability to make decisions and take actions to solve a problem or reach a goal. Desire to excel, attempting non-routine tasks. Judgment
- Ability to make sound decisions using available information. Reliability
- Can be relied upon to demonstrate reliability in attendance and punctuality. Team Player
- The ability to work with others and independently for a common goal. Puts aside own individual needs to work toward the larger group objective and reinforces the contribution of others. Relevant computer skills
- Proficiency in MS Office suite.