Description:
This position is hybrid.
Tuesday and Thursday in office (200 Oceangate, Long Beach, CA 90802)
Monday, Wednesday, and Friday work from home
The hours are 8:30-5:00 with 30-minute lunch
May be temp to hire
What are the day to day job duties? Processing invoices and check runs
Top Skills Required: some AP experience would be nice
Required Years of Experience: 1 preferred

Summary:
To process, input and maintain AP. Close month end, reconcile and allocate expenses.

Essential Functions:
Complete AP invoice tickets, identifying proper GL account number and accounting period including performing research of incoming invoices to ensure that proper approvals have been obtained and supporting documentation has been provided and to prevent duplicate payments
Issue A/P checks Research and verify old outstanding invoices as requested Process expense reports

Knowledge/Skills/Abilities:
Excellent verbal and written communication skills
Ability to abide by Clients policies
Maintain regular attendance based on agreed-upon schedule Maintain confidentiality and comply with Health Insurance Portability and Accountability Act (HIPAA) Ability to establish and maintain positive and effective work relationships with coworkers, clients, members, providers and customers

Required Education:
High School graduate
Required Experience:
Minimum 0-2 years experience in accounts payable and/or receivables.