Finance Asst
Finance Asst
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Job Description
Basic Function:
Accounts payable and assist with accounting functions.
Vacation Time
Paid Leave
Medical Dental Vision Life
Shortterm & Longterm disability
Retirement plan offered
Canyonlands Healthcare is an Equal Opportunity Employer. Please contact HR at 928.645.9675 ext 2212. Applications are required and are available online at Resumes may be attached to the application but will not be accepted in lieu of a completed application. Successful completion of a background check and drug screen are a prerequisite to employment. Applications are accepted until position is filled.
Essential Functions:
1. Prepare and organize daily deposits. 2. Match packing slips with invoices and post accounts payable invoices. Sending invoices to staff for approval 3. Match invoices with checks. 4. Reconcile monthly employee insurance for general ledger allocation. 5. Calculate and invoice tenants for their portion of monthly utilities and post to accounting system. 6. Reconcile vendor statements. 7. Primary contact for vendor accounts payable. 8. Organize scan and maintain the filing of all insurance and front desk payments. 9. File A/P invoices. 10. Match credit card receipts to credit card statements and code credit card transactions 11. Attend Board Finance meetings and prepare meeting minutes. 12. Create/post month end journal entries. 13. Complies with CHC Standards of Conduct Code of Conduct and Corporate Compliance.
Employment Type
Full Time
