Accounting Assistant- AP (Temp)

Summary :

The Accounting Assistant will work under the supervision of the Senior Accounting Manager to provide accounting services and / or process accounts payable.

Job Duties & Responsibilities :

Perform the following accounts payable duties :

• Ensure timely and accurate invoice processing and payment.
• Match invoices to the purchase order and check for proper approval prior to keying in for payment.
• Generate weekly Check and ACH settlement runs for manager approval.
• Mail check payments and match check copy to invoice.
• File all invoice payment package in respective folders.
• Maintain Supplier File within Accounts Payable system.
• Process 1099's at year end
• Assist with annual audit.
• Perform month end tasks

Demonstrate understanding of Joint Commission and other regulatory agency compliance regulations.

Participate in hospital committees, meetings, and team projects, as applicable.

Support the efficient and effective use of computerization.

Conduct self in a professional manner.

Additional Job Description :

Physical / Mental Demands :

Education / Training Requirements :

With a career at Rogers, you can look forward to a Total Rewards package of benefits, including :

Through UnitedHealthcare, UMR and HealthSCOPE Benefits creates and publishes the Machine-Readable Files on behalf of Rogers Behavioral Health. To link to the Machine-Readable Files, please visit Transparency in Coverage (uhc.com)