What are the responsibilities and job description for the 124015 Accounting Clerk position at Penn Medicine?
Description
Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines.Today at Penn Medicine, someone will make a breakthrough. Someone will heal a heart, deliver hopeful news, and give comfort and reassurance. Our employees shape our future each day. Are you living your life's work?
Job Title: Accounting Clerk
Department: Surgery Outpatient COO - Finance
Location: Hospital of the University of Pennsylvania- 3400 Spruce St
Entity: CPUP
Hours: Mon-Fri office hours per department needs
Summary:
- This position provides assistance to the Department or Division for accounting, payroll, and general clerical duties. The position sorts, opens, and distributes the incoming mail, organizes physician reimbursements, creates and submits check requests for direct vendor payments and for employee reimbursements, communicates accounts payable reimbursement policies with faculty, and reviews faculty reimbursement submissions ensuring all documentation is present per policy prior to submitting for approval.
Responsibilities:
- Answer, screen and direct incoming calls to the appropriate personnel.
- Greet and provide information to visitors
- Sort incoming mail, ensuring that each piece belongs to the department or its physicians.
- Distributes incoming mail/packages to appropriate department/employee.
- Identifies checks from correspondence, sends to the finance team.
- Maintains supply of deposit bags and slips for the department.
- Supports physicians and employees by organizing invoices and reimbursement requests and submitting to the department account payable manager.
- Actively communicates with physicians and employees to obtain needed accounts payable reimbursement documentation.
- Reconciles and reports on physician expense accounts, responds to questions and correct errors if necessary.
- Responsible for inputting weekly payroll hours into the University payroll system and maintain accurate time reporting paperwork, with appropriate approvals
- Support accounts payable manager in purchasing functions by obtaining quotes and creating purchase orders.
- Regularly files CME, AP, and PRE documentation, and sends required documents to archiving for appropriate storage lengths.
Education or Equivalent Experience:
- H.S. Diploma/GED (Required)
- 0-1 years Accounts payable experience (Required)
-
1 years Medical office experience (Required)
Live Your Life's Work
We are an Equal Opportunity and Affirmative Action employer. Candidates are considered for employment without regard to race, ethnicity, color, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, marital status, familial status, genetic information, domestic or sexual violence victim status, citizenship status, military status, status as a protected veteran or any other status protected by applicable law.