What are the responsibilities and job description for the Accounts Payable position at JAB MANAGEMENT SERVICES?
SUMMARY:
Our associates deliver a higher standard of business services to support medical care and behavioral health care. We maintain professionalism, integrity, and commitment as we solve problems and make lives easier.
ESSENTIAL FUNCTIONS:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Process weekly payment of vendor invoices
Complete AP closing process.
Review, process, and upload medical supply invoices.
Prepare balance sheet reconciliations as required.
Correspond with vendors and respond to inquiries in a timely manner.
Review and post GL journal entries
Prepare, review, and distribute financial reports.
Obtain tax id number/W-9 from all vendors.
Any and all other duties as assigned.
2 years of related experience
Strong Microsoft Office, Internet, and email skills
QuickBooks experience preferred