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Eventus WholeHealth in Concord, NC seeks an Accounting and Administrative Specialist to support the accounting and administrative function. You will process accounts payable invoices, maintain vendor records, handle expense reimbursements, and assist with contract administration.
Also you will reconcile statements and support month-end closing. The role requires attention to detail, proficiency with ERP systems, and collaboration across Finance, Legal, and operations to ensure timely, compliant
At Eventus WholeHealth, we are transforming healthcare delivery within skilled nursing and assisted living facilities through an integrated, evidence‑based model. Since 2014, our mission has been to improve patient outcomes by providing comprehensive, whole‑person care supported by strong interdisciplinary collaboration. We partner closely with facilities, enhance clinical workflows, and support teams in delivering exceptional care to residents.
Join a growing organization where your work directly strengths care quality, clinician efficiency, and patient experience.
The Accounting & Administrative Specialist plays a key role in supporting the Accounting and Administrative function by combining hands‑on accounting activities with operational, administrative, and compliance support. This position is responsible for accounts payable processing, departmental organization, and vendor contract and compliance tracking
Process accounts payable invoices, ensuring proper approval, coding, and supporting documentation prior to payment.
Maintain vendor master records, including W-9 collection and 1099 reporting compliance.
Process employee expense report reimbursements and maintain company credit card expense reports; record the related transactions in the general ledger and reconcile to the credit card statement.
Administer provider travel and vehicle programs, including travel reimbursements, monthly travel allowances, travel mapping and scheduling, and vehicle maintenance tracking.
Support Finance and Legal leadership in maintaining timely and accurate records; maintain organized financial records for audits, compliance reviews, and internal reporting.
Manage departmental correspondence, including incoming/outgoing mail, filing, and document retention (electronic and physical).
Serve as the liaison between the accounting department and other functional areas to ensure smooth communication and timely completion of requests.
Assist with vendor contract administration, including logging, filing, and tracking key vendor agreements and renewals.
Maintain legal entities across multiple states, including required Secretary of State filings, entity registrations, and licensure.
Assist the Accounts Payable Manager with vendor inquiries, payment research, and documentation of accounts payable and administrative processes
We are an equal opportunity employer and are committed to creating an inclusive environment for all employees. We consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic in accordance with applicable laws.