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Accounting Assistant

TeamHealth Huntsville, AL (Hybrid) Full-Time
**D&Y Staffing Opportunity**

Our benefits include:
- 401K plan, flexible spending account and much more
- Life and disability insurance
- A minimum of 15 days paid time off every 12 months
- 8 company-paid holidays
- Medical/Dental/Vision

Job Description:
To assist the accounting department with the day-to-day transactions to include assisting with work log processing, obtaining hotel folios, invoice coding, and combining and renaming of invoices.

ESSENTIAL DUTIES AND RESPONSIBILITIES:
  • Gather documents for all work log packets.
  • Aid with the renaming of emails and work log packets.
  • Assist with the processing of work logs into the work log system, Kronos, and audit against supporting documentation.
  • Split and rename AC42 report and rental car receipts for the weekly billing.
  • Help with the combining of billable invoices for Billing Coordinator as available.
  • Daily calls to hotel for receipts.
  • Assist with the coding of approved vendor invoices to ensure the correct expense account number is used.
  • Assist with the uploading of receipts from Visa accounts into Concur.
  • Email commercial customer invoices at the completion of each weekly billing.
  • Alternate backup for phone coverage.
  • Perform projects within scope of job responsibilities as identified by management.

Job Requirements:

QUALIFICATIONS / EXPERIENCE:
  • High school education or equivalent. Desire some college study in accounting, finance, or business administration.
  • Two or more years in an accounting experience. Accounts payable or payroll experience desired.
  • Proficiency in Microsoft Excel and Word programs required.
  • Previous experience with accounting software programs desired.
  • Ability to perform mathematical calculations relating to the payroll processing, with high attention to detail.
  • Ability to solve problems and identify solutions.
  • Ability to prioritize multiple tasks at the same time.
  • Ability to be flexible with day-to-day responsibilities.
  • Must possess excellent verbal skills and the ability to communicate effectively to both internal and external customers.
  • Must be detail oriented verifying accuracy of billings from vendors.
  • Must meet deadlines in a timely manner.
  • Must be able to work in a team oriented environment demonstrating flexibility and cooperativeness.

PHYSICAL / ENVIRONMENTAL DEMANDS:
  • Full-time remote setting, with minimal in-office requirements.
  • Prolonged sitting at a workstation using a computer.
  • Frequent use of telephone and/or Zoom calls/messaging.
  • Limited bending and standing.
  • Moderate stress level.
  • This position requires manual dexterity and frequent use of the computer, telephone, 10-key, calculator, and the ability to perform repetitive motions and meet production standards to comply with the essential functions.
  • May require physical and/or mental stamina to work overtime, additional hours beyond a regular schedule and/or more than five days per week.

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Job Snapshot

Employee Type

Full-Time

Location

Huntsville, AL (Hybrid)

Job Type

Admin - Clerical

Experience

Not Specified

Date Posted

06/10/2025

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