ACCOUNTING CLERK, ACCOUNTING

SGMC Health
Valdosta, GA Full Time
POSTED ON 9/27/2024 CLOSED ON 10/25/2024

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

  • 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.

KNOWLEDGE, SKILLS & ABILITIES High School Degree with vocational or college related accounting courses. Accounts payable and clerical experience preferred.

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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