Top 10 Coding clerk Jobs in Harrisburg, Pa

Accounts Payable Rep II - Payment Processing
Select Medical —Mechanicsburg, PA
- Full-time
- Oracle
- Microsoft Outlook
- Basic math
6d
Purchasing/Accounts Payable Clerk
Susquehanna Township School District —Harrisburg, PA
- Full-time
- Mid-level
- Office
- Contracts
Quick Apply
14d
Scribe/Medical Writer | Oncology
UPMC —Carlisle, PA
- $20.10 - $30.17 an hour
- Full-time
- Remote
- CPR Certification
- BLS Certification
- English
Administrative Support Associate
GEARS Kids Center —Elizabethtown, PA
- $15 - $20 a week
- Part-time
- Microsoft Excel
- Microsoft Outlook
- 5 years
- Flexible schedule
Quick Apply
Service Center Clerical Support-FT
Ward Trucking, LLC —York, PA
- $22 - $23 an hour
- Overtime
- Local
- Administrative experience
- Typing
- Wellness program
- Health savings account
Bakery Clerk
REDNERS MARKETS —Palmyra, PA
- Part-time
- Merchandising
- Ability to lift 50 pounds
- Bakery
Quick Apply
7d
Shipping & Receiving Clerk
ID Technology LLC —York, PA
- Full-time
- Maintenance
- Forklift
- Microsoft Office
- Wellness program
- Disability insurance
Deli Clerk
REDNERS MARKETS —Palmyra, PA
- Full-time
- Ability to lift 50 pounds
- Communication skills
- Entry level
Quick Apply
7d

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Accounts Payable Rep II - Payment Processing

Select Medical -
Mechanicsburg, PA

Apply Now

Job Details

Full-time
6 days ago

Qualifications

Accounting systems
Microsoft Outlook
Spreadsheets
Basic math
High school diploma or GED

Full Job Description

Overview:

Select Medical Corporate Headquarters

Mechanicsburg, Pennsylvania 17055

Full-Time / On-Site

Monday-Friday 8:00 am-5:00 pm (flexible)

Second-level position responsible for the timely and accurate processing of third-party vendor payments through the Select Medical accounts payable system. Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable payment transactions.

Responsibilities:

Daily audits of invoices entered by AP Reps on the Invoice Processing team in accordance with department guidelines.
Ensure all invoices selected for audit have been entered accurately in Oracle in accordance with department guidelines (review includes vendor names, invoice numbers/naming conventions, invoice amounts, and other information as per department guidelines).
Communicate required corrections to Team Lead for the Invoice Processing team.
Update AP Error Tracking Log daily based on errors that are found.
Modify Selected Payment Schedules Report as needed on check run day.
Ensure proper documentation is obtained for Request for Payments (RFP).
Review documentation and make recommendations to make processing more efficient.
Prepare checks and supporting documentation as needed for timely mailing.
Ensure special handling is completed as per special handling instructions.
Assist team lead with identifying vendors with checks greater than $250k and work with vendors to move payment methods to electronic payment.
Review uploads prepared by AP Reps on the Invoice Processing team to ensure uploaded amounts agree with the source documentation.
Review vendor upload trends provided by the AP Reps preparing uploads to determine if current invoice amounts are outside of average invoice processing trends for the vendor.
Identify and recommend changes that will enhance or improve current processes.
Utilize Select Medical/Concentra Chart of Accounts to review coding of invoices as requested.
Assist team lead with activities as needed, particularly on check run day.
Support special projects.

Qualifications:

Minimum:

High school diploma or General Education Degree (GED).
Good interpersonal and communication skills.
PC knowledge - Microsoft Office Excel, Outlook (or equivalent), and Word knowledge/skills.
Experience with accounting software.
Basic Math Skills.
Ability to work in a fast-paced environment and possess a personal sense of urgency.
Ability to sustain focus and attention to detail/accuracy, perform effectively when action is required, and meet all requested deadlines.
Perform assigned responsibilities and tasks according to policies and procedures with little or no supervision within the assigned time frame.
Ability to multi-task and take on new responsibilities without loss of continuity.

Preferred:

Experience working with a multiple subsidiary operating structure environment.
High volume experience in Accounts Payable with Expense Report processing.
Ability to process invoices using Markview Accounts Payable workflow software.

Additional Data:

Are you a recent graduate or an individual looking to start or continue a career in accounts payable?
Are you an individual who enjoys the business side of healthcare?
Do you want to work with innovative people with a positive team culture?

Then this might be the opportunity for you! Watch to see what it's like to work at Select Medical!

Apply Now

Refine Your Search

coding clerk jobs in harrisburg, pa

Accounts Payable Rep II - Payment Processing

Purchasing/Accounts Payable Clerk

Scribe/Medical Writer | Oncology

Administrative Support Associate

Service Center Clerical Support-FT

Bakery Clerk

Shipping & Receiving Clerk

Deli Clerk

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