The ideal candidate will support the Controller in processing incoming and outgoing invoices, statements, etc. and properly code and process per L&M and Client policy and compliance guidelines. The emphasis on this position will be Operations.
Responsibilities
Accurately code and enter invoices
Process check requests
Audit and code credit card statements per procedure
Update vendor codes and enter into QuickBooks
Process and enter receipt breakdowns to ensure proper Sunshine report.
Process OOP items as necessary per company and client guidelines.
Work seamlessly with other internal departments to obtain information necessary to complete all accounting tasks
Project work as assigned by supervisor
Qualifications
· Excel, MS WORD, Access, Internet Explorer
· Bachelor’s degree preferred
· Excellent organizational skills and ability to communicate effectively
Employment type
Full-time
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