Staff Accountant, AP – Healthcare Finance

South-Boston-Community-Health; Boston (MA); On-site; USD 63,000 - 93,000; Full time

Job summary

South Boston Community Health Center is seeking a Staff Accountant to support the Accounts Payable function within the Finance Department, ensuring vendor invoices are processed accurately and financial records remain reliable for daily operations.

You will collaborate with the Senior Accountant and Director of Financial Operations to manage invoice processing, payment coordination, expense tracking, reconciliations, and journal entries, contributing to timely vendor payments and accurate

Qualifications

• Understanding of accounting principles.
• Journal entry preparation.
• Excel and Microsoft Office experience.
• Experience navigating financial and banking platforms.
• Bachelor's degree in accounting/finance or related field.

Responsibilities

• Process vendor invoices and reconcile accounts.
• Coordinate invoice approvals and payments.
• Support weekly check runs and electronic payments.
• Maintain expense tracking and accrual schedules.
• Prepare journal entries and supporting documentation.
• Reconcile balance sheet accounts.
• Research and resolve invoice discrepancies.
• Communicate with vendors about payment inquiries.
• Collaborate with department managers on expense questions.
• Assist with audits and provide supporting documentation.
• Contribute to process improvements in AP.

Skills

Understanding of Accounting Principles

Journal entry preparation

Experience navigating financial and "i

Education

Bachelor's Degree in Accounting, Finance, or related field

Tools

Excel

Microsoft Office

Job description

South Boston Community Health Center is seeking a Staff Accountant to support the Accounts Payable function within the Finance Department, ensuring vendor invoices are processed accurately and financial records remain reliable for daily operations.

You will collaborate with the Senior Accountant and Director of Financial Operations to manage invoice processing, payment coordination, expense tracking, reconciliations, and journal entries, contributing to timely vendor payments and accurate