Job Description. Full time Accounts Payable and Accounts Receivable. Prepare bank deposits. Daily sales sheets. Post ROA and Charges. Print Checks. Post invoices to the AP system. Assist in office as needed. Communicate with vendors for payments, credits and questions. Balance cash registers and make change orders. Post patient and insurance payments. Post RX insurance payments. Experience in QuickBooks is preferred. Experience in Excel. Associat...
