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Accounts Payable (AP) Associate

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Posted : Monday, November 20, 2023 10:33 AM

Transitions Healthcare, LLC is currently seeking an Accounts Payable (AP) Associate • The Accounts Payable (AP) Associate will report to the Accounts Payable Manager and will support a variety of operational accounting duties.
• In this role, the Accounts Payable Associate will resolve vendor inquires regarding account statements, payment inquires and any other items that may arise.
• Perform weekly and interim check runs as required.
• Process accounts payable invoice.
• Work closely with AP team on open invoices and credits.
• Accurately codes general ledger.
• Update cash logs for each facility.
• Monitor AP for multiple facilities.
• Complete regular reconciliation on selected accounts.
• Actively participates in end of month procedures.
• Makes bank deposits as requested.
• Processes annual 1099 forms for vendors.
• Assist finance team with month end processing, including accruals and account reconciliations.
• Assist with company audits that come up throughout the year.
• Work with colleagues to identify the reasons invoices were skipped or short paid and work on processing payment in a timely manner.
• Files and maintains all financial documents in an organized manner.
• Work with a paperless system, Procurement Partners, processing AP.
• The accounts Payable Associate will protect the business against unintentional overpayments.
• Communicate with management and colleagues to facilitate resolution of issues and concerns.
• Comply with Employee Handbook and company policies and procedures.
• Performs other duties as directed from time to time by supervisors and/or management.
Requirements/ Minimum Qualifications • Associates degree in accounting, related field, high school diploma or equivalent AND (2) years’ experience in an accounts payable setting.
• Ability to successfully operate a computer, accounting software, and adding machines • General knowledge of accounting ledgers and accounts payable forms • Ability to comprehend and apply concepts for enhancement and efficiency of department and general operations.
• Ability to timely complete multi-faceted functions with minimal supervision.
• Be organized, detailed, efficient and accurate in work performance • Possess and display excellent customer service skills • Possess and display proper communication skills which exude patience and self-discipline.
• Function independently, have flexibility, personal integrity, and the ability to work effectively on the behalf of the company.
eoe #THCLLC

• Phone : NA

• Location : 531 Old Westminster Pke, Westminster, MD

• Post ID: 9157775185


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