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Job Summary
The Accounting Associate 1 is responsible for the accurate and timely processing of vendor invoices, expense reimbursements, and disbursements. The role ensures compliance with internal controls, supports financial record integrity, and maintains strong vendor relationships.
Screening Criteri
a• Bachelor's degree in Accounting, Finance, or related field
.• Minimum of two (2) years AP or general accounting experience
.• Experience in ERP systems (NetSuite, SAP, Sage Intacct, or similar)
.• Experience with automated AP and payment platforms (ACH, wire, etc.)
.• Experience in Microsoft Excel (VLOOKUP, pivot tables)
.• Must have stable employment history
.
Desired Qualificatio
ns• Experience in healthcare or multi-entity environments preferre
d.
Job Descript
ion• Receive, review, and process vendor invoices with proper coding and 3-way matching (PO, receipt, invoic
e).• Process employee expense reimbursements while ensuring compliance with company poli
cy.• Prepare and execute weekly payment runs including ACH, wire transfers, and virtual card paymen
ts.• Reconcile vendor statements and resolve discrepancies with internal and external stakeholde
rs.• Maintain vendor master data including W-9, banking details, and tax ID verificati
on.• Manage AP inbox and vendor portal inquiries in a timely and professional mann
er.• Support month-end and year-end close activities including accruals, reconciliations, and variance analys
is.• Prepare and file 1099 tax forms and related documentati
on.• Support internal and external audits with complete documentati
on.• Assist in AP automation improvements and process optimization initiativ
es.• Identify opportunities to improve efficiency and reduce manual process
es.• Maintain confidentiality of financial, HR, and sensitive personal da
ta.
Required Qualificat
ions• Knowledge of HIPAA, 1099 compliance, and internal contr
ols.• Proven ability to manage competing priorities in a high-volume environm
ent.• Demonstrates strong communication, organizational, and time management ski
lls.• Clear and coherent both written and verbal communication skills in Engl
ish.Job ID: 150608113
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