Staff Accountant Job at Soni Resources Group
Soni Resources is partnering with a New York Medical Institution in seeking a Staff Accountant. The Staff Accountant will be responsible for entering vouchers, requisitions, purchase orders into ARC to support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry.
Job Responsibilities:
Requirements:
Preferred Skills:
Compensation: $32-$34/ Hour
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
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Job Responsibilities:
- Follow up and maintenance of accounts payable activity to ensure provider and services are accurate and up to date
- Reconcile transfer of funds recorded centrally in the general ledger account to individual clinical department’s general ledger accounts
- Monitor the electronic receipts through Healthcare link (HCL) to ensure all electronic payments have been matched and posted and exceptions timely resolved
- Assist in the monthly, quarterly, and annual FPO close process, including journal entries, variance analysis, reconciling departmental accounts and maintaining receivable and recovery schedules
- Reconcile banking activity daily and reconcile monthly bank accounts
- Perform other duties as assigned
Requirements:
- Bachelor's degree in Accounting or Finance
- 1 year prior experience
- Advanced Excel and database management experience
Preferred Skills:
- Experience in higher education
- Experience in medical field
- Experience with COGNOS, J.P Morgan Healthcare Link (HCL), IDX, EPIC, Peoplesoft
Compensation: $32-$34/ Hour
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
#ENT123
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