Network Senior Accountant - Accounts Payable

Contract/Temporary

Bethlehem, Pennsylvania

21 Aug 2024

    Title: Senior Accountant - Accounts Payable

    Job Types: Contract

    Location: Bethlehem, PA (100% Remote but candidate should be local to the area)

    ESSENTIAL FUNCTIONS:

    • Prepare Accounts Payable related general ledger and clearing account reconciliations

    • Perform Ad hoc analysis and other payment information request

    • Prepare monthly reoccurring payment reconciliation.

    • Prepare and record journal entries for posting to the general ledger

    • Prepare month end vendor summary billing journal entrie

    • Download payment files from vendor portal and upload to HEFM for payment processing

    • Prepare month end accrued receipts and undistributed voucher downloads for journal entry posing

    • Assist in maintaining the general ledger in the Wells Fargo credit card data base

    • Audit vendor statements; identify and collect on outstanding credits and refunds

    • Coach staff on correct invoice processing procedures

    • Responsible for the Berkone exception queue

    • Work with legal services to assure compliance for contractual payments

    • Analyze/investigate payment card reconciliation variances for resolution

    • Assist with 1099 year-end reporting or other W-9 regulatory reporting

    • Maintains confidentiality of all materials handled within the Network/ Entity as well as the proper release of information.

    • Complies with Network and departmental policies regarding issues of employee, patient and environmental safety and follows appropriate reporting requirements.

    • Demonstrates/models the Network’s Service Excellence Standards of Performance in interactions with all customers (internal and external).

    • Demonstrates Performance Improvement in the following areas as appropriate: Clinical Care/Outcomes, Customer/Service Improvement, Operational System/Process, and Safety

    • Demonstrates financial responsibility and accountability through the effective and efficient use of resources in daily procedures, processes and practices.

    • Complies with Network and departmental policies regarding attendance and dress code.

    MOST COMPLEX DUTY:

    Prepares general ledger account reconciliations and rent payment reconciliation



    Pay Details: $40.00 to $45.00 per hour

    Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

    Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.akkodis.com/en/us/candidate-privacy-policy

    The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.