What are the responsibilities and job description for the ACCOUNTING CLERK, ACCOUNTING position at SGMC Health?
Description
Location: Administrative Services Building
Department: ACCOUNTING
Schedule: Full Time, 8 HR Day Shift,
POSITION SUMMARY
WORKING CONDITIONS – ADA INFORMATION Business setting, comfortable conditions, indoors with possibility of irregular hours upon request. Moderate stress at times. Some standing, bending, stretching and lifting required.
Location: Administrative Services Building
Department: ACCOUNTING
Schedule: Full Time, 8 HR Day Shift,
POSITION SUMMARY
- To match, verify and key invoices from various vendors in an accurate and timely manner.
- Continuous follow up with Supply Chain Management and departments on unpaid invoices.
- Reconcile monthly vendor statements promptly upon receipt to facilitate corrective action when needed.
- Ensure that invoices are coded to proper general ledger account.
- Reconcile PO liability on a monthly basis.
- Produce timely and accurate check runs.
- Assist Director of Accounting with special projects.
WORKING CONDITIONS – ADA INFORMATION Business setting, comfortable conditions, indoors with possibility of irregular hours upon request. Moderate stress at times. Some standing, bending, stretching and lifting required.
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