Manage the timely processing and distributing of information received within the Finance department –
specifically Accounts Payable – by mail and email.
Coordinate and complete timely third-party payments and other miscellaneous requests for
disbursement by receiving, reviewing, and reconciling all patient/insurance refunds as well as
invoices/statements for approximately 1 – 5 offices (or as many as deemed necessary in relation to
staffing and experience). Responsibilities include, but are not limited to, the following:
High school diploma, GED, or equivalent required
Previous accounts payable or other full-cycle accounting experience a plus
Accounting System – Microsoft Dynamics GreatPlains
Payment Processing and Document Retention System – Microsoft Dynamics GreatPlains and
Microsoft Office Suite Products – Outlook, Word, Excel
MB2 Dental Solutions provides knowledge, guidance, and personalized systems and services to 70+ independently owned and operated dental offices in Texas, New Mexico, Tennessee, Louisiana, Oklahoma, and Alaska. OUR VISION: Our vision is a community where dentists can focus on what they do best: providing excellent dental care to their patients. We believe that helping our clients with the business aspects of their practice allows them to focus their energy and time on meeting the needs of each patient. OUR MISSION: MB2 Dental Solutions understands that patient care and satisfaction is of utmost importance to our clients and that often the non-clinical tasks can be confusing, burdensome, and time consuming. Our mission is to provide our clients with the knowledge, guidance, and personalized systems that help address the non-clinical tasks and assist them in making strategic business decisions.