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Accounting Clerk

SIMEDHealth
Gainesville, FL Full Time
POSTED ON 2/21/2025
AVAILABLE BEFORE 5/20/2025

Accounting and Finance - Gainesville, FL - Full Time

The Accounting Clerk will support and assist the Finance Manager. Must treat all sensitive material with the utmost confidentiality. The Accounting Clerk is responsible for Cash Monitoring, Non-Patient Receivables, and Managed Company activity. Additionally, the Accounting Clerk may be responsible for various other duties in accordance with the Finance Department’s goals and objectives.

Please note : This position is in-person, and does not have remote options available

Qualified Candidates will possess the following :

  • A high school diploma (required). A certificate in accounting is strongly preferred
  • 1-2 years of accounting, bookkeeping, and / or data entry is preferred
  • Proficiency with Microsoft Excel, and Outlook are required

The following is a basic list of duties and functions which may be required for your position :

Cash Monitoring : Review daily banking activity; log, download & distribute specific types of transactions to end users.

Non Patient Receivables :

  • Invoice sub-tenants & facilities, post other non-patient receivables (rebates, refunds, etc)
  • Maintain related files and logs (both paper and digital)
  • Follow up on missing payments or provider time sheets as needed
  • Managed Company Activity : All bookkeeping functions for several managed companies using QuickBooks Pro and CenterPoint Accounting (no payroll) :

  • Calculation and payment of Florida Sales Tax
  • Invoicing of monthly rents, utilities, and quarterly dues
  • Receipt, posting, deposit of payments and funds received
  • Maintain shareholder files and balances
  • Issue purchase orders for asset purchases & maintain related log
  • Other :

  • Cross train to support Payroll
  • Cross train to back up Accounts Payable and back up other staff tasks
  • Assist Manager & CFO with various month-end, year-end, and periodic duties as requested.
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