Accounts Payable Assistant (On-site)

ameripharma; Laguna Hills (CA); On-site; USD 48,000 - 64,000; Full time

Benefits offered by this job

Full benefits package

Great pay and compensation structure

Employee assistance program

Comprehensive PTO and sick leave

401k program

Growth and advancement opportunities

Team-building events

Casual Fridays

Job summary

AmeriPharma is seeking a detail-oriented Accounts Payable Assistant in Laguna Hills, CA. You will handle high-volume invoice processing, coding, and payments using QuickBooks and BILL, with a focus on accuracy and timely processing.

This on-site role requires 1+ year AP experience, strong Excel skills, and the ability to work with vendors and internal staff to resolve discrepancies.

Qualifications

• Accounts Payable experience with data entry and coding vendor invoices.
• Proficient in Excel and Word; able to enter data accurately.
• Experience with QuickBooks, BILL, or similar systems and vendor communications.

Responsibilities

• Process and enter vendor invoices into QuickBooks and BILL.
• Review invoices for accuracy and proper approvals and coding.
• Maintain vendor records including W-9s and payment data.
• Reconcile vendor accounts and assist with month-end close.
• Assist with 1099 preparation and tax documentation.

Skills

Accounts Payable

Data entry

Vendor communication

Excel

Problem solving

Education

High School Diploma

Tools

QuickBooks

BILL

Yardi

Microsoft Word

Job description

About AmeriPharma

AmeriPharma is a rapidly growing healthcare company where you will have the opportunity to contribute to our joint success on a daily basis. We value new ideas, creativity, and productivity. We like people who are passionate about their roles and people who like to grow and change as the company evolves.

AmeriPharma's Benefits

• Full benefits package including medical, dental, vision, life that fits your lifestyle and goals
• Great pay and general compensation structures
• Employee assistance program to assist with mental health, legal questions, financial counseling etc.
• Comprehensive PTO and sick leave options
• 401k program
• Plenty of opportunities for growth and advancement
• Company sponsored outings and team-building events
• Casual Fridays

Job Summary

We are looking for a detail-oriented Accounts Payable Assistant with experience in QuickBooks, BILL, invoice processing, data entry. Responsible for processing high volumes of vendor invoices, entering and coding expenses, preparing payments, and maintaining vendor records. Strong attention to detail, accuracy, and organization with the ability to meet deadlines in a fast-paced accounting environment.

Job Details

Location: Laguna Hills, CA (This is an on site position; remote work is not available at this time.)

Schedule: Monday to Friday, 8:00am to 4:30pm PST

Duties and Responsibilities

• Process and accurately enter vendor invoices into QuickBooks and BILL.
• Review invoices for accuracy, proper approvals, supporting documentation, and appropriate coding.
• Code expenses to the appropriate property, general ledger account, and expense category.
• Maintain accurate vendor records, including W-9s and payment information.
• Review vendor statements and research outstanding, duplicate, or missing invoices.
• Reconcile vendor accounts and assist with accounts payable reconciliations.
• Respond to vendor inquiries regarding invoices, payments, and account balances.
• Maintain organized electronic records of invoices, payment confirmations, and supporting documentation.
• Assist with 1099 preparation and vendor tax documentation.
• Enter and track property-related expenses, including repairs and maintenance, utilities, landscaping, insurance, and other operating expenses.
• Communicate with vendors, and internal staff to resolve invoice discrepancies and payment issues.
• Assist with month-end close by providing AP reports, outstanding invoice information, and supporting documentation.
• Perform accurate financial data entry and assist with general accounting and administrative tasks.

Required Qualifications

• Accounts Payable experience with data entry and coding vendor invoices into an accounting system such as QuickBooks or similar system.
• Proficient in Microsoft Excel and Word, with the ability to accurately enter data.
• Computer literate and proficient in digital software/tools.
• Strong attention to detail and ability to manage multiple assigned priorities.
• Effectively communicate with vendors and internal staff to resolve invoice discrepancies and payment issues.
• Effectively communicate and escape issues and information to Senior Accountant or Accounting Manager on a timely basis.
• Team-oriented with a proactive approach to improving processes.
• Ability to work independently with minimal supervision.

Education and Experience Requirements

• High School Diploma
• Minimum one year experience in Accounts Payable

Preferred Qualifications

• Experience with QuickBooks
• Experience with BILL
• Experience with Yardi (real estate property accounting)

AmeriPharma's Mission Statement

Our goal is to achieve superior clinical and economic outcomes while maintaining the utmost compassion and care for our patients. It is our joint and individual responsibility daily to demonstrate to outpatients, prescribers, colleagues, and others that We Care!

Physical Requirements

The following physical activities described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions and expectations. While performing the duties of this job, the employee is continuously required to sit and talk or hear. The employee is occasionally required to stand; walk; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; and stoop, kneel, crouch or crawl. The employee must regularly lift and/or move up to 20 pounds and occasionally lift/or move up to 30 pounds. Specific vision abilities required by this job include close vision, peripheral vision, depth perception and the ability to adjust focus.

EEO Statement

The above statements are intended to describe the work being performed by people assigned to this job. They are not intended to be anexhaustive list of all responsibilities, duties and skills required. The duties and responsibilities of this position are subject to change and otherduties may be assigned or removed at any time. AmeriPharma values diversity in its workforce and is proud to be an AAP/EEO employer.All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, age, protected veteran status, or on the basis of disability or any other legally protected class.