Accounts Payable Specialist

SportsMed Physical Therapy
  • Glen Rock, New Jersey
    30+ days ago

    Job Description

    SportsMed Physical Therapy is seeking an Accounts Payable Specialist to join our growing team. With our continued expansion, we can offer you a fast paced, challenging career opportunity with great growth potential. We are a leading outpatient physical therapy practice in the Northeast that provides high-quality comprehensive care for all patients that we treat. Our facilities feature state of the art equipment for the effective treatment of a variety of orthopedic and sports related injuries.
     
    Check out our website at: http://spineandsportsmed.com/

    Benefits

    • Medical Insurance, Dental Insurance, Vision Insurance
    • Life Insurance, Disability Insurance
    • Paid Vacation Time, Paid Sick Time
    • Paid Holidays
    • 401k with 4-8% match based on tenure
    • Pay Range: $25.00 - $28.00 per hour

    Responsibilities

    • Process vendor invoices and prepare check payments through NetSuite and Bill.com
    • Process monthly rent payments and CAM reconciliation.
    • Review daily accounts payable inbox
    • Request W9 forms as needed
    • Process online and phone, ACH, Credit Card and Wire payments
    • Assist with monthly rent payments and Accounts reconciliation
    • Recognize and book prepaid and accrued expenses
    • Process journal entries as needed and assist with year-end 1099 report
    • Respond to vendor and landlord inquiries regarding payment status
    • Assist with month-end and year-end close, including AP reconciliations and accruals
    • Support internal and external audits by providing documentation related to AP process
    • Ensure compliance with company policies, internal controls, and healthcare regulations
    • Identify opportunities to improve AP and lease-related payment processes

    Qualifications

    • NetSuite, or other accounting software experience preferred
    • Experience with multi-location medical practices, or leased medical offices
    • Familiarity with lease agreements and expense allocations
    • Experience with 1099 preparation and reporting
    • Audit support or internal controls experience
    • Excel proficiency including formulas, pivot tables, V-lookups
    • Detail-oriented with a high level of accuracy in work
    • Excellent verbal and written communication skills, and
    • Ability to work independently as well as collaboratively within a team environment
    $25 - $28 an hour
    This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at anytime at the sole discretion of the Employer.
     
    #IND3

    Numbers & Facts

    LocationGlen Rock, New Jersey
    Websitehttps://spineandsportsmed.com

    Skills

    • Accounting Softwareunmatched
    • Accounts Payableunmatched
    • Accrual-Basis Accountingunmatched
    • Billingunmatched
    • CAD/CAM (Computer-Aided Design/Computer-Aided Manufacturing)unmatched
    • Communication Skillsunmatched
    • Corporate Policiesunmatched
    • Credit Cardsunmatched
    • Detail Orientedunmatched
    • Documentationunmatched
    • Expense Allocationunmatched
    • External Auditunmatched
    • Healthcareunmatched
    • Internal Auditunmatched
    • Journal Entriesunmatched
    • Maintain Complianceunmatched
    • Medical Officeunmatched
    • NetSuiteunmatched
    • Orthopedicsunmatched
    • Outpatient Careunmatched
    • Patient Careunmatched
    • Physical Therapyunmatched
    • Pivot Tablesunmatched
    • Presentation/Verbal Skillsunmatched
    • Reconciliationunmatched
    • Regulationsunmatched
    • Rentalsunmatched
    • Reporting Skillsunmatched
    • Sportsunmatched
    • Vlookupsunmatched
    • Writing Skillsunmatched

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