Brief Job Description:

Under general supervision, performs fiscal duties and work in support of accounting processes. Work involves verifying, auditing, classifying, processing, tracking, posting, and reconciling accounts payable, travel claims, tax matters. More specifically, the candidate reviews and audits accounting documents such as invoices, requisitions, purchase orders, bills, warrants, claims and other documents for arithmetical accuracy, completeness, and adherence to county policies and procedures, agreements, and contractual requirements; verifies totals and availability of funds before processing.
Position Requirements:

Intermediate Excel knowledge – at least 1 year of professional experience utilizing Excel - This is a must

• Will be responsible for filing hospital medical claims forms
• Assisting with review of vendor invoices
• Looking up patient information
• Data Entry into Excel spreadsheet
• Answering phones
• Making calls to follow up on various matters
• Basic clerical skills a must
• Other duties as needed

• Excel
• Basic Accounting
• Phone etiquette

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