Performs routine and non-routine office duties in support of accounts payable, payroll, general accounting, and other business service functions
Verifies information on vendor invoices and corrects erroneous data
Routes and enters data into accounting system to process payments
Processes employee expense reimbursements and responds to employee/vendor inquiries
Reviews rejected transactions and verifies vendor information including W-9 forms
Posts batch entries and prepares/sends out 1099s
Assists in month-end closing, prepares ad hoc reports, and basic analysis
Assists with audit requests, maintains electronic and hard copy filing
May update accounting journals, ledgers, prepare ACH/wire transfers and check requests
Senior-level duties: administers travel credit card program(s), local travel and entertainment processes, freight payment program, assists manager with metrics and account reconciliations
May be eligible for telework per SRMC Telework Policy
Requirements
High School Diploma or GED
Related office experience, preferably in accounts payable
Experience with accounts payable, payroll, general accounting
Experience with vendor invoice verification and data entry