Accounting Intern
Accounting Intern
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Qlarant is a notforprofit corporation that partners with public and private sectors to create high quality safe and efficient delivery of health care and human services programs. We have multiple lines of business including population health utilization review managed care organization quality review and quality assurance for programs serving individuals with developmental disabilities. Qlarant is also a national leader in fighting fraud waste and abuse for large organizations across the country.
In addition our Foundation provides grant opportunities to those with programs for underserved communities.
Best People Best Solutions Best Results
Job Summary:
The Accountant I compiles classifies records verifies and maintains data and payments to accounts payable and receivable records by performing the following duties:
Essential Duties and Responsibilities include the following. Other duties may be assigned.
Reviews invoices against purchase orders researches discrepancies and obtains approvals that goods were delivered/services were rendered.
Codes and processes accounts payable
Prepares accounts payable checks and ACH transfers communicates remittance advice to vendors.
Downloads credit card statements and assists cardholders with reconciliations and coding of charges.
Prepares cash receipts vouchers and includes reason for receipt.
Investigates problems that vendors purchasing agents or associates have with vendor bills.
Reviews and approves employee expense reports for compliance with company policy. Approval level is after coach and before Director Accounting.
Answers accounts payable inquiries and follows up.
Assists with related special projects as required.
Assists with corporate audits.
Prepares sorts files and mails invoices receipts checks correspondence and other requested items.
Prepares journal entries on an as needed basis.
Monitors accounts payable to ensure payments are accurate and timely.
Assist in monthly and annual closings by processing all accounts payable or communicating with Director Accounting as to invoices not yet received or not yet approved.
Protects and maintains the privacy of associate records including compensation information.
Required Skills
To perform the job successfully an individual should demonstrate the following competencies:
- Problem Solving Identifies and resolves problems in a timely manner; Develops alternative solutions.
- Quality Management Demonstrates accuracy and thoroughness.
- Business Acumen Understands business implications of decisions; Displays orientation to profitability.
- Judgment Displays willingness to make decisions; Exhibits sound and accurate judgment; Supports and explains reasoning for decisions; Makes timely decisions.
- Planning/Organizing Prioritizes and plans work activities; Plans for additional resources.
- Organizational Support Follows policies and procedures; Completes administrative tasks correctly and on time.
Required Experience:
Intern
Employment Type
Full-Time
