Community Counseling Center, Cape Girardeau, MO · 1 day ago
Accounts Payable Clerk
Community Counseling Center (CCC) is a leading non-profit behavioral health agency dedicated to providing comprehensive mental health and substance use services. The Accounts Payable Clerk manages day-to-day accounts payable functions, ensuring accurate processing of vendor invoices and compliance with agency protocols.
Health CareMedicalMental HealthNon ProfitPsychologyRehabilitation
Responsibilities
Invoice Processing : Match and verify approval of accounts payable invoices, ensuring accuracy and compliance with agency standards
Data Entry : Enter vendor invoices into the accounts payable system with precision
Document Management : Scan, tag, and upload AP invoices
Mail Handling : Open daily mail alongside additional AP staff to ensure timely processing
General Ledger Support : Key miscellaneous deposit items into the GL system and verify monthly total balances with the Billing Supervisor
Backup Responsibilities : Assist in preparing daily deposit sheets and writing checks for payments according to CCC's established timetables
Agency Compliance : Maintain adherence to all CCC policies and procedures, complete required training, and participate in mandatory meetings
Team Collaboration : Work cooperatively with other departments and community members, performing additional duties as assigned
Qualification
Required
High school diploma with an emphasis on business courses
At least one year of experience in accounts payable or related role
Valid driver's license for current state of residence, meeting agency MVR standards, and current auto insurance
Company
Community Counseling Center, Cape Girardeau, MO
As an administrative agent for the Missouri Department of Mental Health (DMH), Community Counseling Center (CCC) is entrusted to provide a full array of comprehensive behavioral health services within five southeastern Missouri counties of Bollinger, Cape Girardeau, Madison, Perry, and Ste.