People are the most important asset of Imperial, for this reason the difference and plurality of people, equality of opportunities, non-discrimination and inclusion in the workplace are priority and strategic factors in the Organization. Imperial maintains a strong will to promote Diversity, Equity, and Inclusion, through inclusive leadership as a lever change and business sustainability.
Our Mission: To deliver valuable care so that members are healthy in body, mind, and spirit to achieve their inherent potential.
Our Vision: To deliver value based care that is clinically effective, sustainable, and achieves exceptional outcome.
JOB SUMMARY:
1. Process Accounts Payable (non-claims)
a. Review invoices for accuracy. Responsible in making sure all invoices have been approved by the department head who ordered services or goods.
b. Enter invoices to the accounting system. Responsible in double checking the invoice if it’s not entered twice in the system and making sure it is being entered to the proper entity.
c. Process payments both check and EFT.
i. Responsible in making sure to process payments within the vendor term as mentioned in the vendor contract and or in the invoice.
ii. Responsible for sending payment confirmation (if requested internally or by vendors).
a. Monitors and track day-to-day transactions in the bank and make sure they are all recorded in QB. Enter approved journal entry timely and correctly to the correct entity.
Qualifications
Job Type: Full-time
Pay: $22.00 - $24.00 per hour
Benefits:
Schedule:
Experience:
- Data entry: 1 year (Required)
- Accounting: 1 year (Required)
Ability to Commute:
- Pasadena, CA 91106 (Required)
Ability to Relocate:
- Pasadena, CA 91106: Relocate before starting work (Preferred)
Work Location: In person
