Accounts Payable/General Ledger Accountant

Responsibilities

• Process weekly invoices and checks.
• Create and maintain all vendor files including invoices, statements, and proof of payment.
• Follow up with vendors as needed.
• Process all patient and insurance refund checks.
• Remote deposit all checks received through the mail and from the development department.
• Record all deposits received from the business office into accounting system
• Reconcile deposits at month-end
• Run financial reports at month-end and disburse to appropriate departments.
• Assist with month-end close, including general ledger entries.
• Assist with annual audits and budget.
• Create and maintain unclaimed property files and prepare annual unclaimed property report.
• Assist with other tasks as needed.

Skills and Qualifications
Attention to detail, data entry/general math skills, good written and verbal communication skills, organization, problem-solving, and ability to multi-task and meet deadlines.

PC proficiency, including MS Office.

Minimum of 2 years of accounts payable/general ledger experience is required. Associates degree preferred.

Email resume to hr@therose.org or fax to 281.464.2743.

Please click here to download an employment application.

Scheduler, Southeast Location

Seeking an energetic, enthusiastic, and experienced scheduler to join our team. Candidates must present a courteous and professional image on the phone and in person. This position answers phone calls from patients to schedule appointments, collects all necessary patient information needed prior to the appointment, gives patient instructions about the information required before the appointment and helps patients with any questions about our services and facilities. A high school diploma or equivalent and one or more years of medical office scheduling experience is required. Must possess computer skills and must be bilingual (English/Spanish). Free employee parking. Healthcare benefits and matching
401 (k) plan are available.

Email resume to hr@therose.org or fax to 281.464.2743.

Please click here to download an employment application.