Accounts Payable Specialist Medical & Healthcare at Geebo

Accounts Payable Specialist

The Accounts Payable Specialist will be primarily responsible for processing AP invoices and handling daily check runs. Other responsibilities include filing and general office duties. This position is a regular full time position. This is a fantastic opportunity for a candidate who wants to work in the accounting field in a progressive environment dedicated to teamwork and performance.
Position
Responsibilities:
Conduct audits of Travel Expense reports for original receipts, ensuring compliance with Company Travel Policy and process accounts payable invoices.
Product daily check runs, open daily mail and stamp received date, and file AP documents.
Assist with audit requests and year end 1099s.
Perform a variety of accounting and other clerical duties as assigned.


Requirements
At least 2 years of general office experience and High School Diploma/GED; additional work experience will be considered in lieu of HS/GED.
Basic computer skills required with proficiency in Excel. Experience with accounting software like Great Plains is preferred.
Good aptitude with numbers; work experience in basic accounting is a plus.
Good verbal and written communication skills, a strong attention to detail and ability to maintain confidentially.
Ability to multi-task and work with minimal supervision.
Good customer service skills and a team orientation are required.
CRC Health offers an attractive compensation and benefits package including competitive salaries, vacation, sick leave, medical, dental, vision, 401(k), life insurance, LTD and STD.
CRC Health Group Inc. is an equal opportunity employer.
Estimated Salary: $20 to $28 per hour based on qualifications.

Don't Be a Victim of Fraud

  • Electronic Scams
  • Home-based jobs
  • Fake Rentals
  • Bad Buyers
  • Non-Existent Merchandise
  • Secondhand Items
  • More...

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.