Accounting
Published
September 28, 2023
Job Type
Job Category
Clerical
Department
Accounting
Hours
Days

Description

Under general supervision Payroll/Accounting Specialist is responsible for posting payments, adjustments, and rejections to patient accounts in accordance with current policy and procedure. Inputs, critiques, and maintains time and attendance data and payroll information. Prepares payroll checks, quarterly payroll tax returns, state/federal reports, special manual checks, and refund checks. Reconciles bank statement for operating account. Prepares and submits ACH for select vendor payments as well as Hospital/Manor/Willow Ridge receivables. Prepares monthly basic accounting entries. Prepares yearly information as requested by auditors.

Qualifications

High school diploma or equivalent required. Two or four year degree preferred.

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