Enters invoices into the Accounts payable module.Receives and reviews purchase orders for accuracy and makes changes as necessary.Responsible for maintaining knowledge of electronic accounting systems and purchasing modules within those systems.Trains all relevant employees when new system functionalities are developed and deployed.Responsible for vendor compliance with purchase order authorization for all purchasing activities.Other duties as assigned.Current pay range for this position is $19.91 - $$23.80 per hour, depending on years of experience.
ADVANTAGES OF WORKING FOR UNLV HEALTH
Clinic Hours are Monday through Friday, 8AM to 5PM!(Actual hours may vary depending on business need)
12 Paid Holidays per year, starting with your first day of employment!
20 + PTO days per year! (Depending on Position)
3% 401K Contribution, even if you do not contribute!
Medical, Dental, and Vision benefits that start the first of the month following your start date!
Medical Assistant and CPR Certifications reimbursed by UNLV Health!
Pay may be higher than listed range, based on years of experience
And more!
Major Responsibilities
Enters invoices into the Accounts payable module.Receives and reviews purchase orders for accuracy and makes changes as necessary.
Reviews general ledger coding for accuracy.
Prepares and issues accounts payable checks.
Prepares cost allocation entries by department.
Maintains Vendor Information in General ledger.
Reviews credit card expenses and maintains back up for Grant Distribution and Month End Department procedures.
Records accounts payable checks issued into the positive pay system through the banking institution.
Participates in the Month End Accounting process.
Reviews submitted expenses for Grant Revenue Recognition and understands the Matching Principle for monthly accounting.
Reviews Independent contract Agreement and pays invoices accordingly.
Reconciles General Ledger expense accounts.
Maintains Consistent Accounts Payable upload template for department invoice distribution.
Functions effectively in a Matrix Management environment.
Completes any duties and special assignments as requested.
Experience, Education, And Certifications
Minimum of two years of experience in Accounting, Finance, and/or related field required
High School Diploma or GED equivalency required
Associates Degree in Accounting, Finance, and/or related field preferred
General knowledge of accounting and understanding of general ledger accounts and how they relate to invoices, payables, accounts receivable.
Knowledge of double entry accounting.
Knowledge of journal entries and ability to perform general ledger analysis.
Ability to prepare, analyze and interpret monthly financial data.
Intermediate knowledge and skills in Sage or other General Ledger systems
Advanced knowledge and skills in Microsoft Office (Word, Outlook, and Excel)
Excellent verbal and written communication skills
Must be able to work independently with minimal supervision
Must be able to multitask and prioritize work in a fast paced environment
Must be able to maintain confidentiality
Must be able to pay close attention to details
Physical Requirements
May include standing, sitting, and/or walking for extended periods
May include performing repetitive tasks
May include working on a special schedule (i.e. evenings and weekends with clients)
May include working with challenging patients and clients
May include lifting up to 25 pounds
UNLV Health will provide equal opportunity employment to all employees and applicants for employment. No person shall be discriminated against in employment because of race, color, gender, age, national origin, ancestry, religion, physical or intellectual disability, marital status, parental status, sexual orientation, or any other category protected by law. If you have any questions about our interview and hiring procedures, please contact Recruitment at healthjobs@medicine.unlv.edu .
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Hospitals and Health Care
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