Benchmark Human Services · 2 hours ago
Credit Card Clerk | Accounts Payable
Benchmark Human Services is a respected leader in the areas of intellectual and developmental disabilities and behavioral health. They are seeking an Accounts Payable Credit Card Clerk to manage corporate credit card activity, ensuring accurate reconciliation and compliance with company policies.
Health Care
Responsibilities
Reconcile corporate credit card statements to receipts and supporting documentation
Enter and post credit card bills and related transactions timely and accurately
Review transactions for proper coding, approvals, and compliance with company policies
Follow up with cardholders to obtain missing receipts, documentation, or explanations for charges
Research and resolve discrepancies between statements, receipts, and posted transactions
Maintain organized documentation and audit trails within related systems
Prepare reports related to credit card activity, outstanding documentation, and exceptions
Support internal and external audits by providing reconciliations and system documentation
Qualification
Required
Minimum of a high school diploma
Prior experience in Accounts Payable or accounting support, preferably using Acumatica
Strong attention to detail and ability to reconcile high volumes of transactions
Working knowledge of AP workflows, expense coding, and general ledger structure
Proficiency in Microsoft Excel and standard office applications
Strong communication and follow-up skills when working with internal cardholders
Benefits
Health, vision and dental insurance
Life Insurance
401k plan with company match
Tuition Reimbursement
Paid Time Off and Sick Time Pay
Flexible Spending Accounts (FSA)
Advancement Opportunities
Employee Discounts
Referral Bonuses
And More!