Job Description

2929 E Thomas Rd, Phoenix, AZ 85016, USA Req #119
Friday, November 6, 2020

About the Role:

DMG is looking for an Accounts Payable Coordinator who will be responsible for receiving and preparing for payment:  invoices, employee reimbursements and physician CME.  

 

What You Will Do:

  • Maintain, update and track invoices received from divisions.
  • Maintain, update and track employee reimbursements received from divisions.
  • Maintain and update physician CME reimbursements and track individual physician balances.
  • Receive and distribute the corporate and CME credit card statements and prepare master invoice for recording. 
  • Responsible for corporate and CME credit card statements returned from divisions with supporting documentation for general ledger posting and track undocumented charges.
  • Respond to vendor, physician and employee inquiries
  • Support for Accounts Payable Specialist’s duties during his/her absence.  
  • Support for Cash Receipts Coordinator duties, including purchasing, during his/her absence.

 

What You Will Bring to the Role:

Education:

  • High school diploma or equivalent
  • Bachelor’s degree or equivalent combination of training, education, and experience preferred.

Experience:

  • 2+ years general accounts payable experience required
  • 1+ years experience in Healthcare or Managed Care preferred.

Other details

  • Pay Type Hourly
Share this job:

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

Apply Online