Accounting Clerk

Why Join Us?

Banyan Treatment Centers stands as a nationally recognized leader in addiction and mental health care, boasting a comprehensive continuum of care and holding the esteemed Joint Commission Accreditation (Gold Seal of Approval). From our inception, we've evolved into an authority and innovator in addiction care and mental health treatment, extending our services across 18 locations and providing Telehealth options throughout the United States.

Our collective mission is straightforward yet powerful: to liberate individuals from the shackles of addiction. With a team representing diverse backgrounds, many of whom have firsthand experience with addiction, we resonate with the very community we serve. Leveraging our expansive team of dedicated professionals and a well-established infrastructure, we deliver personalized treatment to support everyone who seeks our assistance.

The banyan tree flourishes when supported by others, thriving for centuries. At Banyan Treatment Centers, we foster an environment that promotes growth for both our clients and professionals alike.

• Fast-paced, collaborative work environment with room for feedback and creative input.
• Weekly Pay-Cycle- pay day is every Friday!
• CPR Training
• Continuing Education Units for license renewal.
• Internal promotional opportunities
• Annual merit increases
• Employee Assistance, Meal Incentive, and Referral Programs
• Comprehensive benefits for full-time employees:
  • Medical, Vision and Dental Insurance
  • Whole and Term Life Insurance
  • Short and Long-term disability Insurance
  • Retirement Savings Plan
  • Paid Time Off
  • 7 Paid Holidays, inclusive of a floating Holiday to use at your discretion. 
  • Rotating Holiday Schedule

 

Job Specific Responsibilities:

1. Reconcile credit card transactions, ensuring accuracy and completeness
2. Ensure proper documentation is received
3. Ensure credit card transactions adhere to company policy
4. Coordinate with internal team members to identify areas of improvement
5. Collaborate with cross-functionally to resolve any issues
6. Maintain accurate and up-to-date records of purchases, receipts and supplier communications
7. Provide prompt feedback with internal and external stakeholders in a timely manner

Requirements:

1. Bachelor’s degree in business administration or a related field preferred
2. Experience in a high-transaction environment
3. Excellent communication and organizational skills
4. Ability to work independently and prioritize tasks
5. Proficient in Microsoft 365 and business application software

Compensation -  $50-60k annually

Schedule: M-F Normal Business Hours - on site in office.