- End of month duties including but not limited to bank reconciliations, fixed asset depreciation entries, prepaid entries, sub-ledger reconciliations, and closing the supply module.
- Perform day-to-day financial transactions including but not limited to creating new G/L accounts, reconciling, and compiling a list of insurance and credit card payments to provide to the business office.
- Assist in the creation of the financial reporting for Board of Director monthly reporting.
- Assist in the annual audit, cost report preparation and budget.
- Understand and explain expense accounts and cost centers.
- Process outgoing payments in compliance with financial policies and procedures.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Ensure posting of all current month invoices to accounts payable and perform closing of accounts payable.
- Verify and investigate discrepancies, if any by reconciling vendor accounts and monthly vendor statements.
- Comply with compliance issues around accounts payable processes (W9, sales tax, etc).
- Process 1099s annually.
- Operate switchboard and paging system.
- Assist public at the front window and direct to proper location as necessary.
- Help employees as necessary with mail, fax, and copier.
- Attend departmental meetings as required.
- Assist Human Resources with posting payroll to the general ledger.
- High school diploma, GED, or equivalent required with some accounting classes
- Business or Accounting degree strongly preferred.
- Previous Accounts Payable experience preferred.
- Healthcare experience preferred.
- Must be able to move intermittently throughout the workday.
- Normal eyesight, with or without corrective lenses.
- Normal hearing, with or without hearing aids.
- Must be able to function independently, have flexibility, personal integrity, and the ability to work effectively with patients, residents and personnel.
- The ability to bend, stoop, crawl, and kneel.
- The ability to exert up to 20 pounds of force occasionally, and/or 10 pounds of force frequently.
- Work in well-lit/ventilated office areas.
- Prolonged amount of sitting throughout the day.
- Meet and talk with a wide variety of employees, visitors and patients; work with people under all conditions.
- Subject to frequent interruptions.
- Close visual work.
- Regularly works under deadlines.
- Occasionally exposed to patient elements.
- Subject to stressful situations related to sensitive issues.
-
charge nurse
2 weeks ago
Gove County Medical Center Quinter, KS, United StatesJob Classification: Non-Exempt · Reporting Relationship: Reports to Acute Nurse Manager · Primary Accountability: · The Charge Nurse is responsible for the coordination of care, including direct patient care, patient/family education and transitions of care across the continuum o ...
-
Crop Applicator
3 weeks ago
CHS Inc Quinter, KS, United StatesCHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. We serve agriculture customers and consumers across the United States and ar ...
-
acute rn
2 weeks ago
Gove County Medical Center Quinter, KS , USA, United StatesJob Classification: Non-Exempt · Reporting Relationship: Reports to Acute Nurse Manager · Primary Accountability: · The Registered Nurse (RN) is responsible for working closely with the supervising provider to assess and monitor the patients' needs, ensure treatment and care is c ...
-
human resource manager
3 weeks ago
Gove County Medical Center Quinter, United StatesJob Type · Full-time · Description · Job Classification: Full-time, Exempt · Reporting Relationship: Reports to CEO · Primary Accountability: · The Human Resource (HR) Manager will be responsible for the delivery of all HR functions within the hospital. This position will pr ...
-
Crop Applicator
2 days ago
CHS Quinter, United StatesCHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world. We serve agriculture customers and consumers across the United States and ar ...
-
23-24 Occupational Therapist
3 weeks ago
Soliant Collyer, United StatesJob Description · Job DescriptionMinimum 1+ years occupational therapy experience required. · Accepting Candidates · We are seeking a compassionate and skilled Occupational Therapist (OT) to join our school-based team near Bryant, Arkansas. · Responsibilities: · Conduct comprehen ...
-
Kindred at Home Park, United StatesCompassionate care, uncompromising service and clinical excellence thats what our patients have come to expect from our clinicians. Kindred at Home, a division of Kindred Healthcare Inc., is the nations leading provider of comprehensive home health, hospice, and non-medical home ...
-
Kindred at Home Park, United StatesSummary: · Manages staff responsible for support of payroll and timekeeping systems and the use of these systems to economize and streamline ad hoc reporting needs. Plans and executes projects to accommodate acquisitions, major dispositions, system conversions and special projec ...
-
Senior Accountant, Financial Reporting
3 weeks ago
Propio Language Services Park, United StatesPropioLanguage Services is transforming communication by developing tools and technologies that make it easier and more efficient for clients to engage with the Limited English Proficiency Population to improve access to healthcare and essential services in social services, educa ...
-
Trading Coordinator
1 week ago
Prime Capital Investment Advisors Park, United StatesWe are seeking a highly motivated individual with meticulous attention to detail and a focused and strong work ethic to fulfill the Trading Coordinator role with Prime Capital Investment Advisors, LLC. Prime Capital Investment Advisors, LLC truly cares about their clients and sta ...
-
AVP, Branch Manager
1 week ago
CommunityAmerica Credit Union Park, United StatesThe AVP, Branch Manager is responsible for the growth and operation of a CommunityAmerica branch location. Leads staff in reaching their individual, team and credit union goals through effective one-on-one coaching and team meetings. Oversees and demonstrates an interactive, cons ...
-
AVP, Branch Manager
1 week ago
CommunityAmerica Credit Union Park, United StatesThe AVP, Branch Manager is responsible for the growth and operation of a CommunityAmerica branch location. Leads staff in reaching their individual, team and credit union goals through effective one-on-one coaching and team meetings. Oversees and demonstrates an interactive, cons ...
-
Personal Lines Customer Service Representative
3 weeks ago
Kaia Corp Wakeeney, United StatesThe Customer Service Representative at TWI Insurance Services, Inc is responsible for maintaining solid customer relationships by handling customer inquiries and concerns with speed and professionalism through daily interaction with customers, insurance carriers, and fellow emplo ...
staff accountant/ap - Quinter, United States - Gove County Medical Center
3 weeks ago
Description
Job Classification: Full-time, Non-Exempt
Reporting Relationship:
Reports to Chief Financial Officer (CFO)
Primary Accountability:
The Staff Accountant/Accounts Payable will be responsible for performing a range of accounting tasks related to the financials.
Major Duties:
Qualifications:
Physical Demands:
Work Environment:
Additional Duties:
Additional duties and responsibilities may be added to this job description at any time.
The job description does not state or imply that these are the only activities to be performed by the employee holding this position.
Employees are required to follow any other job-related instructions and to perform any other job-related responsibilities as requested by their Supervisor or assigned charge personnel.
