GROWING Healthcare company is adding to their AP Team! Company offers a great company culture and opportunity to grow as the company grows!
- Process full cycle accounts payable transactions: match, batch, code, enter
- 3-way match
- Expense reimbursements
- Assist with month end closing - accruals, balance AP cash accounts
- Other duties as assigned.
- Associates or Bachelor's degree preferred
- 2 or more years of similar AP experience required
- Proficient in ERP system such as Great Plains AX, NetSuite, etc
- Proficiency in Excel including v/h lookups and pivot tables
- Must be very analytical and have great attention to detail
- Must have good communication and follow up skills.
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
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