In House-Accounts Payable Clerk

Care Network; Village of Valley Stream (NY); Presencial; USD 42.000 - 65.000; Jornada completa

Descripción de la vacante

Care Network, a nursing home management company, seeks an Accounts Payable clerk to provide strong leadership to our accounts payable department and ensure smooth operation. The role focuses on optimizing department processes and fostering relationships inside and outside the organization.

You will lead routing, auditing, and approval of vendor bills, coordinate cash approvals, and drive accuracy in monthly financial statements while improving efficiency and controls.

Responsabilidades

• Managing all routing, auditing, and approval of vendor bills.
• Reviewing weekly check runs for accuracy and completeness and coordinating cash approvals with finance/treasury.
• Managing the AP month close process for monthly financial statements.
• Building and maintaining relationships with vendors + ensuring favorable payment terms.
• Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency.
• Compiling, analyzing, and reporting financial information for management.
• Setting and facilitating the achievement of department objectives.

Descripción del empleo

Job description

Nursing home management company looking for an Accounts Payable clerk to provide strong leadership to our accounts payable department and ensure that the department runs smoothly. To succeed in this role, you should be focused on optimizing department processes & workflows, motivation to develop and maintain relationships both inside and outside of our organization and have extensive knowledge of accounting and AP procedures. You should be knowledgeable, analytical, and decisive with exceptional leadership skills.

Responsibilities

• Managing all routing, auditing, and approval of vendor bills.

• Reviewing weekly check runs for accuracy and completeness and coordinating cash approvals with finance/treasury.

• Managing the AP month close process for monthly financial statements.

• Building and maintaining relationships with vendors + ensuring favorable payment terms.

• Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency.

• Compiling, analyzing, and reporting financial information for management.

• Setting and facilitating the achievement of department objectives.