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AP Accountant

Fort Mill, SC | Temp To Hire

Post Date: 06/12/2017 Job ID: 15641 Industry: ACCOUNTING

Financial Additions has partnered with an industry leader in search of an AP Accountant

Duties & Responsibilities:
  • Responsible for the preparation of journal entries, reconciliation and maintenance of general ledger accounts, preparation of specified accounting records for month end closing, and analysis. 
  • Analyzes monthly financial reports, journal entry preparation and postings to the general ledger for various accounts. 
  • Responsible for general ledger maintenance, account reconciliation and month end closing. 
  • Acts as liaison by coordinating accounting and funding matters between pharmaceutical companies, regional accounting, divisional associates and other department managers. 
  • Assists in the preparation of various financial reports such as Accounts Receivable & Accounts Payable reconciliation, sub-ledgers and balance sheet accounts, daily/monthly cash balance reporting, monthly bank reconciliation and statements of client accounts. 
  • Records transactions to journals and general ledger. 
  • Post approved co-pay claims and generates payments for patients. 
  • May review customer contracts, billing and funding requirements. 
  • Prepares trend and forecasting analysis and other special reports as required. 
  • Generates ad hoc accounting reports as needed. 

Qualifications & Requirements:
  • 2+ years of general accounting and accounts payable
  • Must have intermediate MS Excel experience

Loren Sanders


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