Accounting - Accounts Payable Clerk 125-1012

Accounting And Financial Reporting SupportResponsible for performing a range of account entry and reconciliation activities to provide support to the company's accounting and financial reporting functions.Key ResponsibilitiesVerifies the accuracy of invoices and other billing statements.Responsible for coding and entering invoices for payment.Responsible for check printing/ACH for payment.Responsible for reviewing employee expense reports and issuing checks including coding, entering and distribution.Responsible for the preparation invoices and supporting documentation for scanning.Assists in the preparation of 1099's.Perform other job-related duties as assigned.QualificationsHighly organized and attentive to detail.Ability to work on multiple tasks at one time.Successful completion of Health Care Sanctions background check.Ability to interact with personnel at all levels in the company and with outside vendors.Ability to work independently with limited supervision.Possess strong oral and written communication skills.Proficient in Microsoft applications.Education/ExperienceHigh school diploma or equivalent; associates degree or 3 to 9 hours of accounting preferred.1 to 3 years of previous experience in accounts payable required.CommunityCare is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin