ActiveOne Health

About ActiveOne Health

Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Specific Duties: Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices and attached documents. Charges expenses to accounts and cost centers by analyzing invoice/expense reports and subsequently recording said entries Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures Review invoices and attachments for satisfactory payment approval and clarify any questionable invoice items, prices or receiving signatures Verify and calculate all extensions and totals on invoices by calculating and taking discounts when applicable Obtain proper information and/or data regarding invoice payments Other tasks as may be required Qualification and Requirements: Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent with high GPA With at least 1-2 years experience in Accounts Payable Processing or General Accounting Advanced skills in Excel Experience in SAP is preferred but not required Has excellent English communication skills Must be detail oriented with strong organizational and analytical skills Ability to work well with others in fast paced, dynamic environment Proactive and can work in minimum supervision Job Types: Part-time, Contract Experience: accounts payable: 1 year (Preferred)

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Legal Form: INC

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