Billing Clerk at Good Shepherd Rehabilitation Network – Allentown, Pennsylvania

Processing invoices accurately and effectively, ability to prioritize workload and meet all deadlines.

Adhere to company policies and guidelines.

Candidate must be a team player, able to take direction, assist with other duties as assigned, quality driven and able to work in a fast paced environment.

By entering transaction information

verifying authorization of payments

scheduling and preparing disbursements.

Enter new or updated vendor information into the vendor master files.

By reconciling vendor statements and also being a backup person by collaborating with purchasing and receiving to resolve discrepant invoices.

By following internal accounting controls.

Assisting with weekly filing of all Accounts Payable check runs, patient refunds and employee expenses.

A strong team player and works well with others.