Accounts Payable Clerk - Healthcare - Quadrant, Inc.
Rockville, MD 20850
About the Job
Accounting Clerk Healthcare
Rockville MD
Pay From: $23 Per Hour
MUST:
The Accounts Payable Clerk must have the following:
2+years of experience in accounts payable
Creating reports utilizing QuickBooks and Excel
Processing and reconciling invoices and credit memos
Working with vendors
Ability to classify bills
Utilizing accounting software
DUTIES:
The duties of the Accounts Payable Clerk include but are not limited to:
Monitor billing transactions
Process invoices
Resolve account discrepancies
Process expense reports
Update account information in accounting system
Process accounts payable payments
Create accounting reports using QuickBooks.
Handle invoice reconciliations and discrepancy investigations
Scan accounts payable records
Review and interpret invoices, payment requests, and credit memos for accuracy
Reconcile invoices, payments, and credit memos to applicable purchase orders.
Interpret and calculate vendor discounts
Review and resolve finance charges.
Process manual payables checks
Monitor and update vendor files
Assist accountant with any duties as needed
Quadrant is an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, status as a protected veteran, or status as an individual with a disability. Healthcare benefits are offered to all eligible employees according to compliance mandated by the Affordable Care Act .
Rockville MD
Pay From: $23 Per Hour
MUST:
The Accounts Payable Clerk must have the following:
2+years of experience in accounts payable
Creating reports utilizing QuickBooks and Excel
Processing and reconciling invoices and credit memos
Working with vendors
Ability to classify bills
Utilizing accounting software
DUTIES:
The duties of the Accounts Payable Clerk include but are not limited to:
Monitor billing transactions
Process invoices
Resolve account discrepancies
Process expense reports
Update account information in accounting system
Process accounts payable payments
Create accounting reports using QuickBooks.
Handle invoice reconciliations and discrepancy investigations
Scan accounts payable records
Review and interpret invoices, payment requests, and credit memos for accuracy
Reconcile invoices, payments, and credit memos to applicable purchase orders.
Interpret and calculate vendor discounts
Review and resolve finance charges.
Process manual payables checks
Monitor and update vendor files
Assist accountant with any duties as needed
Source : Quadrant, Inc.