Catalyst Dental Allies, LLC is built upon a foundation of integrity driven by a leadership vision

that places the highest priority on employee job satisfaction and teamwork. We strongly

believe in providing a unique opportunity to job seekers who are interested in being part of an

organization that treats its employees are its most valuable resource.

JOB SUMMARY:

The Accounts Payable Clerk will primarily be responsible for assisting in the processing of

Accounts Payable invoices in a high volume environment to insure timely and accurate

processing.

KEY RESPONSIBILITIES/ESSENTIAL FUNCTIONS:

Processing of vendor invoices and check requests.

Review invoices for appropriate documentation and approval prior to payment.

Research and resolve vendor inquires and issues.

Other duties and responsibilities may be assigned from time to time.

EEO Statement:

We consider applicants for all positions without regard to race, color, religion, sex, national

origin, age, genetics, marital or protected veteran status. Catalyst provides reasonable

accommodations to qualified individuals with disabilities in accordance with the American with

Disabilities Act and applicable state and local laws. If you need a reasonable accommodation in

order to complete the application process please contact the Human Resources Director.

PHYSICAL REQUIREMENTS:

Ability to perform 80% sedentary work and tolerate prolonged standing / sitting.

Ability to verbally communicate, hear, and specific vision abilities including close vison, distant

vision, color vision, depth perception and the ability to adjust focus.

QUALIFICATIONS AND WAGES:

Experience/Education/Skill

Solid PC skills (Microsoft Office).

Teachable, detail oriented, self-motivated and able to meet deadlines.

Good interpersonal skills and a positive attitude and team player.

$17.00 - $18.00 / HR. DOE