Bookkeeper/Accounts Payable

Bookkeeper/Accounts Payable.

We are looking for a skilled Bookkeeper with Accounts Payable experience with competent, conscientious, service-oriented individual with strong character. To be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner for multiple locations.

He/She will be reporting to the Controller and her designee(s) at our Central Business Office located in the Feather Sound area.

Requirements:

• Knowledge of accounting software such as QuickBooks
• Experience in basic accounting/bookkeeping principles, with strong problem solving
• skills.
• Ability to multitask in a fast-pace, deadline-driven environment.

• Good Experience in MS Office (Excel, Word, Outlook).
• Neat and clean in appearance.
• Possess good interpersonal skills and ability to communicate effectively with other team members.
• Self-management abilities to work independently and be highly motivated.
• Must be detail oriented, efficient and extremely dependable.

ROLE:

Bookkeeping

- Assisting Controller with month end closing and monthly financials.
- Produce Monthly Reports.
- Reconcile bank deposits. - Reconcile Pharmacy/340B accounts. - Data entry using
QuickBooks online.
- Data entry using Bill.com online.
- Process check requests.
- Post Payments and maintain general ledger.

Accounts Payable/Vendor Relations

- Review invoices for appropriate documentation and approval
- Sorting and accurately entering approved invoices for multi-locations into system.
- Ensure pharmacy/340B medication payments are made.
- Maintain vendor A/P relationships.
- Reconcile vendor statements.
- Respond to all vendor inquiries.- Maintain listing of accounts payable.

Other Duties as Assigned, including maintaining files/documentation and phone coverage.

If you have a passion for numbers, attention to detail, and enjoy working in a collaborative environment, we would love to hear from you. Apply today to join our team as an Accounts Payable Specialist.

______________________________________________________________________________________________

Criminal background and drug screening required as well as excellent professional references.

Gastro Florida is the largest gastroenterology physician group in the Greater Tampa Bay area with over 50 providers and 20 locations in Hillsborough, Pinellas, Pasco and Polk counties and growing. The group offers screening, prevention, and intervention of gastroenterology and hepatology conditions through diagnostic strategies, non-surgical cancer intervention, minimally invasive endoscopic therapies, and clinical research. Comprehensive services are provided for colorectal screening, swallowing disorders, hepatitis treatment, irritable bowel syndrome, inflammatory bowel disease, reflux disease, Barrett's Esophagus and other diseases and disorders of the esophagus, stomach, liver, gallbladder, pancreas, and colon. Gastro Florida provides an integrative digestive health patient experience with nutrition, pharmacy, pathology, infusion, and clinical research services to complement its GI medical care. The corporate headquarters (CBO) is located in beautiful Feather Sound (Clearwater).

Gastro Florida is committed to Affability, Affordability, Access, Answers, and Accuracy.

Job Type: Full-time

Pay: $18.50 - $22.00 per hour

Expected hours: 30 – 40 per week

Benefits:

• 401(k)
• Dental insurance
• Employee assistance program
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Profit sharing
• Vision insurance

Experience level:

• 2 years

Schedule:

• Day shift
• Monday to Friday

Supplemental pay types:

• Overtime pay
• Yearly bonus

Education:

• Associate (Required)

Experience:

• Using Bill.com online: 1 year (Preferred)
• accounts payable: 2 years (Required)
• Bookkeeping/Accounting: 5 years (Required)
• Using QuickBooks online: 3 years (Required)

Shift availability:

• Day Shift (Required)

Work Location: In person