What are the responsibilities and job description for the Accounting Clerk and Admin Support position at Surgenex?
Primary Responsibilities :
- Accounts Payable (AP) :
Process and review invoices from donor recovery agencies.
Verify invoice accuracy and compliance with company policies and procedures.
Coordinate with the Quality Department to ensure alignment between invoiced donor tissue and quality standards and tissue clearance status.
Prepare and process payment release requests.
Reconcile accounts payable ledgers and resolve discrepancies.
Maintain accurate records of all AP transactions.
Administrative Support :
Handle and process health insurance and other insurance-related invoices.
Allocate and distribute insurance costs to appropriate entities within the company.
General Administrative Duties :
Provide general administrative support, including filing, copying, and data entry.
Assist with various office tasks as needed.
Maintain a clean and organized workspace.