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Accounts Payable Technician I
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Washington 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.
$50,908 / year median in Washington
-7% projected decline
Job Description
Job Brief Accounts Payable Technician I Toppenish, WA Employment duration: Full time
Exempt Status:
Non-exempt Offer Relocation?:
No ID:
17275 Join our team at YVFWC as an Accounts Payable Technician I at our Toppenish Central Administration location in Toppenish, WA! Be part of a healthcare organization that believes in making a difference beyond medical care! We've transformed into a leading community health center in the Pacific Northwest with 40+ clinics across Washington and Oregon. We offer a wide range of services such as medical, dental, pharmacy, orthodontia, nutritional counseling, autism screening, and behavioral health. Our holistic model also extends assistance to shelter, energy, weatherization, HIV and AIDS counseling, home visits, and mobile medical/dental clinics. We invite you to explore our short clips, " WE are Yakima
•WE are Family " and " YVFWC
•And then we grew ," for a glimpse into our dedication to our communities, health, and families!
Position Highlights:
$19.96
•24.45/hour DOE with the ability to go higher for highly experienced candidates 100% employer-paid health insurance including medical, dental, vision, Rx, 24/7 telemedicine Profit sharing & 403(b) retirement plan available Generous PTO, eight paid holidays, and much more!
What You'll Do:
Enter invoices into the accounting system and process them for payment per accounts payable procedures Process patient account refunds Process current maintenance and rental agreements Scan and distribute required invoices and refunds to designated internal or external parties as required Review, reconcile, and resolves vendor account discrepancies, issues, and or transactions Review edits for accuracy, including vendor and invoice attributes, general ledger coding, and compliance with appropriate policies and procedures Maintain current payment agreements Prepare and submit related year-end IRS documents Open and distribute mail for the department Perform other duties as assigned
Qualifications:
High School Diploma or GED; an Associate's Degree in Accounting or Business Administration is preferred Six month's experience in accounting, administrative, office or customer service role is required Experience in an accounts payable or general accounting role is preferred Knowledge of basic accounting principles Ability to work with detailed data and maintain accurate records. Ability to prioritize work and handle a variety of tasks simultaneously. Strong organization skills Ability to work independently with minimal supervision Ability to exercise independent judgment and solid decision-making Ability to handle confidential information with discretion Effective verbal and written communication skills Basic proficiency with a variety of computer programs including Excel, Microsoft Outlook and Word Our Mission Statement "Together we transform our communities through compassionate, individualized care, eliminating barriers to health and well-being." Our mission celebrates inclusivity. We are committed to equal-opportunity employment. Visit our website at www.yvfwc.com to learn more about our organization! Back Share Apply Now
Benefits
- Paid Time Off (PTO)
- 403(b) Tax-Sheltered Annuity Plans
- Other Retirement and Savings
- Employee Stock Options (ESOs)