EMERGICON · 5 days ago
Part-Time Accounts Payable (A/P) Clerk
EMERGICON is seeking a part-time Accounts Payable Clerk to ensure timely and accurate financial reporting and assist the Chief Financial Officer with special projects. The role involves maintaining the general ledger, completing month-end close processes, and performing various accounting functions.
Health Care
Responsibilities
Prepare timely and accurate financial statements in accordance with GAAP
Facilitate and complete client monthly close process
Maintain strict confidentiality and demonstrate integrity and ethical behavior when handling company and client financial information
Support all day-to-day accounting functions
Reconciliation of all accounts
Maintains general ledger accounts
Monitor receivables due to the company
Enter bills and process weekly checks to vendors
Verifies credit card charges weekly and monthly
Maintaining client accounts and assisting with monthly financial closing processes
Prepare journal entries for all receipts, payments, and other financial transactions
Perform ad-hoc reporting and analysis as requested
Ensure documentation of accounting processes in the Accounting Department Standard Operating Procedures (SOPs)
Other job-related duties as assigned
Qualification
Required
Minimum of two (2) years' experience in accounting required
Preferred
Associate degree, or higher, in accounting or related field preferred
QuickBooks Online experience highly preferred
Healthcare experience preferred, but not required
Company
EMERGICON
EMERGICON, LLC, based in Dallas, Texas, was formed in 2006 to fill a need in the ambulance billing services industry by providing a better solution for processing ambulance claims.