Hayes Locums
Healthcare
AccountingClerk
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accounting Clerk at Hayes Locums”
Industry & Context.
Full Job Description
## Description About the Company Hayes Locums is one of the United States’ leading physician staffing firms, specializing in locum tenens placements for hospitals, clinics, and healthcare organizations nationwide. Our passion is matching physicians and advanced practice clinicians with the right locum tenens opportunities because quality matches lead to quality care. Founded in 2012, Hayes Locums is trusted by physicians and healthcare partners nationwide for integrity, reliability, and service excellence, and is ranked the 6th largest locum tenens firm by Staffing Industry Analysts (SIA). About the Role This role is ideal for someone looking to build a strong foundation in accounting operations while working in a fast-paced, team-driven environment. The Accounting Clerk will be part of the Accounts Payable (AP) Team and report to the AP Manager. The clerk will primarily assist in coding and mapping credit card charges into the Enterprise Resource Planning (ERP) system, and reviewing timesheets and expense reports for our physician payroll. The ideal candidate must maintain a high level of confidentiality, be able to build strong relationships across teams, have a positive attitude, be a quick learner, demonstrate strong attention to detail, and be tech-savvy. Experience Level This is a great opportunity for a current college student or recent accounting graduate seeking to develop hands-on experience, or for someone with relevant accounting experience looking to grow their career in a positive, team-oriented environment. What You Will Do Physician Payroll (1099 contractors): • Create deal sheets within the customer relationship management system, Salesforce • Work with sales consultants and managers to ensure all information on deal sheets is accurate • Work closely with the Assignment Coordinators while managing Pay Projections • Assist in reviewing expense reports for accuracy • Assist in onboarding providers to ADP Accounts Payable: • Extract credit
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