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Manage the timely processing and distributing of information received within the Finance department –specifically Accounts Payable – by mail and email.Coordinate and complete timely third‐party payments and other miscellaneous requests fordisbursement by receiving, reviewing, and reconciling all patient/insurance refunds as well asinvoices/statements for approximately 1 – 5 offices (or as many as deemed necessary in relation tostaffing and experience). Responsibilities include, but are not limited to, the following:
Reviewing and sorting daily mail for delivery to the appropriate staff by office location Managing delivery of emails received through the Accounts Payable inbox to the appropriatestaff by office location Overseeing patient and insurance refunds submitted through the Company’s internalcommunications system (intranet), Pepper Maintaining the Accounts Payable ledger by:o Verifying, calculating, posting, and correcting assigned account transactionso Adequately researching and correcting any questionable itemso Voiding and issuing stop payments as deemed necessary Obtaining proper information and data related to invoices/statements by mail or e‐mail Retaining copies of vouchers, invoices/statements, or other correspondence necessary forelectronic files Calculating available account balances to request office loans as needed Assisting in the reconciliation of monthly bank statements by marking open Accounts Payableitems as paid in a timely manner Corresponding professionally with clients both inside and outside the Company Performing other related duties and providing
High school diploma, GED, or equivalent required Previous accounts payable or other full‐cycle accounting experience a plus
Accounting System – Microsoft Dynamics GreatPlains Payment Processing and Document Retention System – Microsoft Dynamics GreatPlains andFidesic Enliven Pepper Intranet Microsoft Office Suite Products – Outlook, Word, Excel
INDHRM200
Other
Ambulatory Healthcare Services
$46k-57k (estimate)
11/22/2022
04/03/2023
mb2dental.com
SHERMAN, TX
200 - 500
2007
Private
ARTHUR JOHNSON
$10M - $50M
Ambulatory Healthcare Services
MB2 is a dental service organization that offers operations support, human resources, finance and accounting solutions to dental practice owners.
The job skills required for Accounts Payable Clerk include Accounts Payable, Accounting, Microsoft Office, Accounting Systems, Payment Processing, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Payable Clerk. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Payable Clerk. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Accounts Payable Clerk positions, which can be used as a reference in future career path planning. As an Accounts Payable Clerk, it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Clerk. You can explore the career advancement for an Accounts Payable Clerk below and select your interested title to get hiring information.