What are the responsibilities and job description for the Accounting Clerk I position at Hutchinson Clinic?
Role
Assist in varied accounting duties for numerous companies, including, but not limited to: physician pay, general ledger entries, daily deposit and miscellaneous projects.
Essential Functions & Responsibilities
Assist in varied accounting duties for numerous companies, including, but not limited to: physician pay, general ledger entries, daily deposit and miscellaneous projects.
Essential Functions & Responsibilities
- Enter journal entries for financial statements in multiple companies with accuracy.
- Reconcile daily deposit with the practice management system and prepare entries for general ledger.
- Prepare monthly collection allocations and reconciliations.
- Prepare multiple spreadsheets for inclusion in physician pay.
- Process and track physician and employee meeting reimbursements and stipends.
- Perform related work as required.
- Maintain strictest confidentiality in all financial matters of the Clinic.
- Demonstrate courtesy, professionalism, and responsiveness in all dealings with physicians and Clinic staff.
- Strive for accuracy in all accounting duties by paying attention to detail and checking work.
- Assist teammates with department workload as needed.
- Observe all Clinic policies and guidelines.