Posted: Wednesday, November 1, 2017 9:46 PM
Job Description This is a newly created role due to tremendous company growth. The perfect candidate will possess organizational skills and a "whatever it takes" attitude. Our company is experiencing exponential growth and will surely become an industry leader. Major Duties and Responsibilities General accounts payable functions Sort, code and enter accounts payable data Perform all necessary credit card and bank account reconciliations Code and post receipt of payments Analyze discrepancies and unpaid invoices and resolving Accounts Payable issues Run checks and maintain vendor files Securing W-9 Forms and assisting with year-end 1099 Forms Key Requirements MUST BE PROFICIENT IN QUICKBOOKS! Working Knowledge of MS Excel & Word Prior Experience in Related Role is a Plus Highly Organized With Good Communication Skills, Both Verbal and Written Must Possess Positive Attitude and Be a Team Player Multi-Practice Healthcare Experience a Plus Employee must be able to sit for long periods of time FLSA: nonexempt EEO: Tralongo is an equal opportunity employer and does not discriminate on the basis of race, ethnicity, national origin, religion, gender, gender identity, sexual orientation, disability, age, marital status, or status with regard to public assistance Company Description Tralongo is an Florida-based company that partners with dentists to help them acquire dental offices and provide behind-the-scenes management support. The Tralongo team has more than 90 years of combined experience in the dental management field. Our team of experts provides support in many forms, including financial management, marketing, human resource management, and ongoing education. When you’re a partner with Tralongo, we’ll work with you to acquire existing dental practices in your market in addition to providing you with access to our proven systems and dental industry network.
• Location: Ft Lauderdale
• Post ID: 70504462 ftlauderdale