Accounts Payable Lead MedSynergies
THIS JOB HAS EXPIRED
Tracking Code
414
Job Description
Under general supervision, performs broad range of bookkeeping and accounting tasks necessary for preparing bills, invoices, statements, and vouchers for payment.
Acts as a team lead to schedule work and ensure timely and accurate processing of invoices.
Posts journal or voucher entries, reconciles accounts, and checks for accuracy.
Verifies, sorts, posts, and checks claims, bills, invoices, and vouchers.
Assigns codes, identifies accounts, and prepares data transaction sheets.
Analyzes and audits various accounts.
Reconciles bills, checks balances, follows up on discrepancies, and maintains vendor files.
May prepare checks for signature and communicate to vendors.
Performs other duties as assigned.
Required Skills
Ability to instruct and lead others in scheduling work
Detail-oriented
Ability to perform multiple tasks in a consistent manner
Ability to learn quickly and remember many minute details
Knowledgeable in Microsoft Office programs
Required Experience
High school diploma required and knowledge of accounting procedures.
Minimum 5 years related experience.
Job Location
Irving, Texas, United States
Position Type
Full-Time/Regular
| Location: |
1255 Corporate Drive
Third Floor
Irving, TX 75038
United States
|
THIS JOB HAS EXPIRED