FINANCE, CLERK

Finance Clerk

Full-time Days

Serve as Finance Department receptionist. Maintain remittance advices and summaries of third party payments. Review and approve patient account refunds. Assist the Accounts Payable clerk in all duties related to accounts payable processing. Perform back up duties for Payroll. Assist the Director of Finance and VP of Finance with clerical tasks. Maintain and order departmental office supplies. Other duties as assigned to support the accounting and record keeping function for MRHC.

High school diploma or GED required.

Two to three years of related experience or equivalent combination of education and experience. Experience with accounts payable systems preferred.

Good computer skills including, but not limited to, Excel.

Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees.

Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.

Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.