001-Dialysis Clinic, Inc.-Nashville, TN- Corporate Office

  • Bookkeeper

    Job Location US-MO-Columbia
    Posted Date 2 weeks ago(11/27/2018 2:46 PM)
    ID
    2018-8633
    # of Openings
    1
    Address
    3300 Lemone Industrial Blvd.
    Category
    Accounting/Finance
  • Overview

    Founded in 1971, Dialysis Clinic, Inc. (DCI) remains the nation’s largest non-profit dialysis provider. With a team of approximately 5,000 talented and caring employees serving across the United States, DCI provides care to nearly 15,000 patients on dialysis and 3,500 patients with chronic kidney disease. We offer a variety of services including in-center hemodialysis, home hemodialysis, and peritoneal dialysis (PD). Each position within DCI, from billers to administrators to nursing staff, contributes toward the goal of providing excellent patient care.

      

    Our mission is “the care of the patient is our reason for existence.” What’s yours?

     

    The bookkeeper is responsible for reviewing financial statements and discusses results monthly with the Office Manager and/or Area Operations Director.

    Responsibilities

    • Maintains the accounts payable system by updating and maintaining the accounts payable master files and vendor master files.
    • Compiles data from check requests and invoices, matches invoices to receiving documents and purchase orders and enters the information into the computer system for payment.
    • Matches checks to appropriate invoice and disburses the checks as required.  Files check copies and paid invoices, as required.
    • Compiles records related to ordering, receiving and storing supplies and equipment.
    • Keeps records of financial transactions for the clinic(s).
    • Prepares and enters monthly journal entries for inventory adjustments, amortization of prepaid expenses, inter-company charges, revenue, cash receipts, and inter-clinic transactions.
    • Reconciles and balances monthly the sub-ledger accounts to the general ledger.
    • Prints, distributes, and maintains financial reports monthly or as required.
    • Maintains fixed assets sub-ledger by recording detail, as required.

    Qualifications

    • Associate degree or equivalent from a two-year college or technical school.
    • One to two years of related experience.
    • Familiarity with a 10-key calculator.
    • Familiarity with billing systems and software.

     

    DCI is a federal contractor and an Equal Opportunity/Affirmative Action Employer-Veterans/Individuals with Disabilities.  If you are having difficulty using the online application system or would like to request other accommodations or application methods, please contact Doug Patterson at Accommodations@dciinc.org or 615-327-3061. Once a request has been made, DCI will initiate a discussion with you about your needs and whether an accommodation can be provided. DCI is committed to providing such accommodations where possible.

     

    For more information about equal opportunity please see: 

     

    https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf;

    https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf;

    https://www.dol.gov/ofccp/pdf/pay-transp_formattedESQA508c.pdf; and

    https://www.nlrb.gov/sites/default/files/attachments/basic-page/node-3788/employeerightsposter-8-5x11.pdf.     

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