Accounts Payable Clerk

Company: Creative Solutions in Healthcare
Location: Fort Worth
Posted on: May 26, 2023

Job Description:

Creative Solutions in Healthcare is looking to add an Accounts Payable Clerk to our growing team! Benefits:

• Health/Dental/Vision Insurance
• Ancillary policies including AD&D, STD, Cardiac, Cancer, Critical Illness, Hospital Confinement
• Whole and Term Life Insurance
• Tuition Reimbursement
• Paid Time Off
• Immediate 401(k)
• Unparalleled Corporate Support Responsibilities:
  • Assist the Director and perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payables transactions.
  • Reconcile accounts payables transactions (Consolidated billings and single)
  • Research and resolve invoice discrepancies and issues
  • Transaction entries for consolidated billing
  • Post transactions to ledgers- due to from
  • Correspond with vendors and respond to inquiries
  • Provide supporting documentation for audits
  • Assist in month end close to meet required deadlines
  • Get mail-open, date received stamp, and sort by facility
  • Enter all consolidated billing into Great Plains-due to from
  • Responsible for entering, reconciling, and paying vendors for a few assisted livings and nursing homes.
  • Process payment on Med A claims-follow through the proper procedure/protocol
  • Post monthly and process payment on all Medical Directors/Rents/Autos/Insurance(s)
  • Help in reconciling some of the larger accounts/vendors We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. #COR123

Keywords: Creative Solutions in Healthcare, Fort Worth , Accounts Payable Clerk, Other , Fort Worth, Texas