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Pride Health · 17 hours ago

Accounting Clerk

Danville, PA

Contract

Onsite

Mid, Senior Level

$25/hr - $27/hr

5+ years exp

Pride Health is seeking an Accounts Receivable – Clerk 1 to provide clerical and accounting support for the Financial Reporting department. This role involves month-end close activities, cash management, and ensuring accurate financial reporting through various accounting processes.

Health CareHuman ResourcesInformation Technology

Growth Opportunities

Hiring Manager

Rahul Shrivastav

Responsibilities

Support month-end close by running, downloading, and reviewing financial reports

Prepare and post journal entries to the general ledger

Ensure all required financial documentation is logged, scanned, and maintained

Perform cash management activities , including preparing and depositing cash receipts

Reconcile deposits from multiple locations with daily and monthly bank reports

Analyze month-end cash receipts and disbursements

Assist with short-term and long-term cash flow projections

Coordinate accounts payable activities with centralized AP teams and vendors

Investigate discrepancies between vendor invoices, purchase orders, and receiving reports

Code invoices to appropriate general ledger accounts and cost centers

Communicate with vendors regarding invoices, statements, and discrepancies

Process monthly sales and use tax payments and quarterly corporate tax filings

Prepare general ledger account reconciliations

Research and analyze vendor proposals for inventory and non-inventory purchases

Participate in special projects and process improvement initiatives

Assist team members with additional duties as assigned

Qualification

Accounts ReceivableGeneral Ledger AccountingFinancial ReportingCash ManagementBank ReconciliationsAttention to DetailOrganizational SkillsOral CommunicationWritten CommunicationIndependent Work