Senior Accounting Associate | 4618

Responsibilities

• Prepares, records, verifies, analyzes, and reports accounts payable transactions.
• Ensures vendor payments and doctor payments are paid in a timely and accurate manner while adhering to contractual obligations.
• Maintains the proper documentation of bill payments.
• Establishes and maintains relationships with customers both internal and external.
• Assists in maintaining proper vendor files including updated W9’s and contracts.
• Assists in processing 1099’s.
• Ensures AP queries are investigated and analyzed in a timely manner.
• Assists in AP clean-up projects such as vendor account clean up and conversion to ERP.
• Vendor conversion for acquisition.
• Assists with invoice accrual entries for month-end close.
• Other ad-hoc tasks as directed by management including reporting and audit requests.

Qualifications

• Demonstrates strong numeracy and reconc...