Job Description

(Sign-on Bonus subject to terms, conditions and minimum hours requirements)

SUMMARY: This individual will be responsible for responding to A/P needs and requests throughout our organization including:

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Entering invoices in the accounting system
• Reconciling vendor statements to open invoice reports
• Issuing checks to vendors
• Scanning invoices
• Communication with vendors regarding open balances.
• Other duties as assigned.

QUALIFICATIONS:

• Bachelor’s Degree in Accounting, Finance or related field of study.
• 2+ years Accounting experience preferred
• Experience in Long Term Care industry, preferred.
• Strong organizational skills and the ability to multitask

PHYSICAL DEMANDS:

• Must be able to move intermittently throughout the workday.
• May be necessary to assist in the evacuation of residents during emergency situations.

DON007