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Skills
Accountingunmatched
Accounts Payableunmatched
Billingunmatched
Corporate Policiesunmatched
Detail Orientedunmatched
Documentationunmatched
Driver's Licenseunmatched
Establish Prioritiesunmatched
File Maintenanceunmatched
Financeunmatched
High School Diplomaunmatched
Insuranceunmatched
Mathematicsunmatched
Medicaidunmatched
Medical Billingunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Multitaskingunmatched
Organizational Skillsunmatched
People Managementunmatched
Presentation/Verbal Skillsunmatched
Record Keepingunmatched
Reimbursementunmatched
Self Programming Languageunmatched
Time Managementunmatched
Description
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Job Type
Full-time
Description
Purpose:
To support the Accounts Payable Specialists to process all expenditures and receipts in the Self-Direction program. To assist in maintaining records to support accurate and timely reporting and review. The Lead Accounts Payable Specialist will also assist with identified projects as needed.
Status: Non-Exempt
Qualifications:
High School Diploma/GED required, associate degree in accounting preferred.
One year managerial/supervisory experience preferred.
Demonstrated knowledge of accounting procedures, systems and the New York State Self Direction Guidance.
Effective time management and math skills.
Strong organization skills with a keen ability to prioritize and multi-task.
Detail oriented, with the ability to present numerical information.
Read and interpret written information and edit work for spelling and grammar.
Demonstrates accuracy and thoroughness with keen focus on quality.
Proficient in Microsoft Word and Excel.
Adherence to Agency policies including Attendance Policy.
Valid NYS Drivers' License, acceptable to Agency insurance standards preferred. Maintain valid insurance and provide insurance card if you use your own vehicle.
Physical/Cognitive Requirements:
Maintains a high level of professionalism and confidentiality with ability to remain calm in stressful or demanding situations.
Sitting and/or computer use/writing for extended periods of time.
Ability to perform multiple tasks.
Bending, reaching, pushing, and pulling as needed in the workplace.
Reports To: Self Direction Finance Program Director
Essential Functions:
Accurately completes accounts payable responsibilities including proper documentation, invoices, posting to journal, schedule for payment, and check preparation for signing.
Maintains accurate files and documentation in accordance with company policy and accepted accounting practices
Updates job knowledge by participating in educational opportunities.
Keeps current on Medicaid billing and reimbursement procedures.
Assists with routine audits and training as needed.
Any and all other related duties as assigned by supervisor.
What we offer:
Flexible Schedules
A diverse and inclusive team that will support and appreciate you.
Excellent Benefits that include medical, dental, wellness and 403B Retirement
Paid Time off (40 hours after 90 days and 160 hours after your first year for Full-Time Employees).
Employee Assistance Program
Weekend and Overnight Differentials.
Career Advancement Opportunities
Company Paid Training
Opportunities to earn more based on experience
Salary Description
$28.00 - $30.00/ hour
Numbers & Facts
Location
Saratoga Springs, NY
Industry
Healthcare Services
Salary
$28–$30 Per Hour
Company Size
100 to 499 employees
Year Founded
1979
Website
http://www.aimservicesinc.org/
About Company
AIM Services, Inc. is dedicated to supporting the "power of potential" in people with disabilities, including those with traumatic brain injuries. Through community and residential programs, advocacy and education, trained dedicated professionals focus on assisting individuals achieve their personal goals while promoting a sense of self-confidence and well-being.