Clerk - Accounts Payable
Atlas Healthcare Partners exists to form strategic partnerships with health systems across the nation to develop, manage and operate Ambulatory Surgery Centers (ASCs) in their markets. As a key player in this rapidly growing healthcare segment, we are committed to providing exceptional care and outstanding customer service to every patient, every physician, every time. Our daily focus revolves around our core values of Integrity, Culture, Teamwork, Respect, and Results.
In addition to fostering a workplace that encourages professional growth and advancement, we provide industry-leading health and dental benefits, paired with a matching retirement package. We look forward to you being a vital part of our journey in shaping the future of healthcare.
PAY CLASS: Full-time
PAY TYPE:Hourly
POSITION SUMMARY
This position is responsible for managing daily work load, facilitating customer service, providing technical assistance and problem resolution for assigned area with limited supervision.
ESSENTIAL FUNCTIONS
- Accurately review, code and process vendor invoices.
- Assist Accounts Payable Representatives with research, filing, data entry and recording and maintaining accurate and complete financial records.
- Partners with Accounts Payable Representatives for Vendor Account Reconciliation.
- Ability to multitask, collaborate and communicate well with individuals of all backgrounds in a fast-paced environment.
- Taking on additional tasks or projects to learn more about accounting and office operations.
- Performs all functions according to established policies, procedures, regulatory and accreditation requirements, as well as applicable professional standards.
- Provides all customers of Banner Health with an excellent service experience by consistently demonstrating our core and leader behaviors each and every day.
NOTE: The essential functions are intended to describe the general content of and requirements of this position and are not intended to be an exhaustive statement of duties. Specific tasks or responsibilities will be documented as outlined by the incumbent's immediate manager.
MINIMUM QUALIFICATIONS
- High school diploma or GED required.
- Requires with a proficiency typically attained with 1-2 years experience in accounting, finance, accounts payable, accounts receivable or related field within a large organization.
- Strong working knowledge of mathematics and general office procedures required.
- Must have professional computer proficiency with a working knowledge of various desktop software.
- Individual expected to maintain a professional demeanor, work independently and be able to maintain highly confidential data.
- Highly effective communication and organization skills are essential.
PREFERRED QUALIFICATIONS
- Data Entry, document management, file creation and accounts payable experience preferred; Healthcare experience preferred; Proficiency with 10-key calculator preferred.
Other details
- Job Family Finance
- Job Function Support
- Pay Type Hourly
- Min Hiring Rate $16.89
- Max Hiring Rate $25.35
- 2355 E Camelback Rd, Phoenix, AZ 85016, USA