The Accounts Payables Coordinator is an essential member of Seniorlink's accounting department who maintains and builds relationships with outside vendors, employees and assist with all aspects of Accounts Payables.
What You Will Do:
Process accounts payable invoices, expense reports and related payments using Ariett and Great Plains.
Assist with the weekly payment runs (checks and ACH)
Ensure invoices and expense reports are coded correctly, properly routed/approved, and comply with company policies.
Reconcile vendor statements; research and correct discrepancies and/or past due balances.
What You Will Bring:
Associates Degree (preferred)
1-2 years related work experience
Experience with Microsoft products such as: Dynamics, Great Plains and Ariett preferred but not required
SOLUTIONS THAT BLEND HUMAN TOUCH WITH TECHNOLOGY …
At Seniorlink, we’ve spent nearly twenty years helping risk-bearing entities deliver high-quality, person-centered care more efficiently with solutions that range from our intensive in-home care model, Caregiver Homes to our advanced care collaboration platform, Vela. Our success lies in streamlining how interdisciplinary care teams coordinate and provide care, with care collaboration solutions that foster greater engagement among family caregivers and patients, and better outcomes for patients and providers.
To learn more about Seniorlink, click here.
Seniorlink is an Equal Opportunity Employer.