We realize that our patients make us the quality dental office that we are today. As a valued patient, you expect a higher standard of professional service and we take pride in providing just that. We want to satisfy each and every one of our patients that puts their trust in us.
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Secures revenue by verifying and posting receipts and resolving discrepancies.
Duties and Responsibilities:
Minimum: 2 years of general accounts payable experience.
Special Skills Required: Proficient with spreadsheet, database and word processing applications; proficient with QuickBooks program; data entry skills; good written and verbal communication, analytical, problem solving and decision making skills; ability to track budget expenses; detail oriented; ability to work independently.