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AP Specialist - Manassas, United States - Birmingham Green Health Center for Comm Cnts
Description
Job Description
Job DescriptionAccounts Payable Specialist Full Time ClericalManassas, VA, US
New Weekend Differential Rate
Become an essential part of our commitment to exceptional care
Birmingham Green strives to create a welcoming environment where our residents feel at home. Our approach centers on the whole person, prioritizing their overall well-being, not just their physical health. This holistic approach reflects our values of Stewardship, Inclusiveness, and Passion. Serving our senior residents is of utmost importance. That's why we need your skills and dedication on our team
For a view into our world, please visit our website at
Requisition ID: 1529ApplySUMMARY: The Accounts Payable Specialist manages the complete processing of invoices and payments. Ensures the correct coding of invoices, the accuracy of the invoices, ensures goods and or services were received, and that expenses are within budget. Additionally the Accounts Payable Specialist will manage other accounting and departmental duties including maintaining the Resident Trust Fund, and assisting with the Front Desk receptionist duties.
Required Knowledge, Skills and Abilities:
Must have a good understanding of accounting processes and cycle.
Pay attention to details and be able to identify incorrect billing and coding of invoices.
Occasionally required to go to different parts of the facility to meet with residents, go to the copier or fax machine, or take files to storage rooms.
Must have the ability to frequently receive verbal information, answer phones, and communicate with residents/staff/others in situations with some background noise.
Occasionally interacts with residents with impaired speech (e.g. aphasia, low speaking tones, speaking with an accent, etc.) with some background noise.
Minimum Qualifications:
Bachelor's Degree in Accounting/Finance
General knowledge of business transactions, with a minimum of 3 years bookkeeping and accounts payable experience, and use of office machines and computer required.
Essential Functions:
Performs accurate and timely data entry for accounts payable including the printing of reports and issuing of vendor checks for the nursing home and assisted living facility.
Maintains accurate vendor accounts and files and works independently with all departments validating correct- ness of invoices.
Disburses petty cash according to facility policy and maintains accurate records.
Assists with assembly of special financial and statistical data as requested by the Director of Finance and/or CFO
Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
Processing employee expense reports by verifying expenses are coded to the right GL codes
Verifying budget for each charges and notify Director of Financial Services of any variance before posting invoices
Paying vendors by scheduling and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Exporting all invoices and payments to Accounting System of Records (SAGE)
Assist with month-end closing
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process
Miscellaneous:
Performs receptionist duties as needed in times of unexpected absences of the receptionist
Makes a variety of local deliveries and pick-ups including deposits and trips to banks and the local post office.
Provides assistance to staff in proper use of copier and postage equipment.
Performs miscellaneous typing, filing and copy work.
Assists in the cross training of individual staff on the duties and responsibilities of this position.
Attends occasional in-service programs or workshops related to office functions or facility policies.
Other duties as assigned.
Compensation & Benefits
What's in It for You — Employee Benefits
Medical, dental, & vision insurance to keep you healthy