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Carle Health · 8 hours ago

Accounting Tech 2 A/P

Champaign, IL

Full-time

Onsite

New Grad, Entry Level

$18.97/hr - $30.73/hr

Carle Health is a healthcare system based in Urbana, IL, with nearly 16,600 team members. The Accounting Technician II is responsible for processing Accounts Payable and various General Ledger functions while being cross-trained for other roles within the Accounting office.

Hospital & Health Care

Responsibilities

Prepare journal entries for unclaimed property

Input information into computer, analyze output and make corrections

Monitor internal controls by getting proper authorizations, review of approval limits, propriety of disbursement, and appropriate information collected for governmental reporting

Process bank transactions including voids, stop payments, and reconciliations

Maintain documentation in an orderly fashion which includes invoices, employee records, outstanding checks, month end AP reports, journal entries, fixed asset support, cash receipts, and canceled checks

Prepare reconciliations keeping accounts clean & up to date

Assist customers with information generated by the Accounting office

Confirms, reconciles vendor statements and pays all appropriately approved expenditures in a timely fashion - accurately and efficiently minimizing late fees and penalties

Communicates any vendor issues or problems to direct Supervisor

Verify expenditures to ensure Carle is regulatory and compliant

Qualification

Accounts PayableGeneral Ledger functionsBank reconciliationsInternal controlsVendor communication

Required

H.S. Diploma/GED

Work Experience: Carle

Benefits

Comprehensive benefits package

Company

Carle Health

Glassdoor3.6

Carle Health is a vertically integrated system with a bold but simple mission: to be the trusted partner in all healthcare decisions for everyone who depends on it.

Founded in 1946