Accounts Payable Accountant (71066)
Salary undisclosed
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Description
Curana Health is a provider of value-based primary care services for the senior living industry, including skilled nursing facilities, assisted & independent living communities, Memory Care units, and affordable senior housing sites. Our 1,000+ clinicians serve more than 1,500 senior living community partners across 34 states, and Curana participates in various innovative CMS programs (including owned-and-operated Accountable Care Organizations and Medicare Advantage plans). With rapid year-over-year growth since our founding in 2021, Curana is setting a new standard in innovative care delivery for seniors with high-risk, complex clinical needs, many of whom have been historically underserved by the healthcare system. Our mission: To radically improve the health, happiness and dignity of senior living residents.
Summary
This position reports to the VP, Corporate Controller and is responsible for daily accounts payable management.
This includes managing a centralized accounts payable inbox for multiple subsidiaries, data entry of invoices, accurate coding of expenses to GL accounts, and proper routing of invoice approvals. Job requires follow-up with vendors for W9 support and monthly statement analysis to ensure invoices are up to date and complete. Also requires partnering with internal colleagues to resolve issues with vendors in a timely, responsive manner. We are looking for a driven self-starter who learns quickly, works efficiently, and communicates effectively. The ideal candidate will be comfortable handling a high volume of invoice processing in a fast-paced, deadline-driven environment.
Essential Duties And Responsibilities
The EEO policy applies to all personnel matters as outlined in our company policy including recruitment, hiring, transfers, and general treatment during employment.
Curana Health is a provider of value-based primary care services for the senior living industry, including skilled nursing facilities, assisted & independent living communities, Memory Care units, and affordable senior housing sites. Our 1,000+ clinicians serve more than 1,500 senior living community partners across 34 states, and Curana participates in various innovative CMS programs (including owned-and-operated Accountable Care Organizations and Medicare Advantage plans). With rapid year-over-year growth since our founding in 2021, Curana is setting a new standard in innovative care delivery for seniors with high-risk, complex clinical needs, many of whom have been historically underserved by the healthcare system. Our mission: To radically improve the health, happiness and dignity of senior living residents.
Summary
This position reports to the VP, Corporate Controller and is responsible for daily accounts payable management.
This includes managing a centralized accounts payable inbox for multiple subsidiaries, data entry of invoices, accurate coding of expenses to GL accounts, and proper routing of invoice approvals. Job requires follow-up with vendors for W9 support and monthly statement analysis to ensure invoices are up to date and complete. Also requires partnering with internal colleagues to resolve issues with vendors in a timely, responsive manner. We are looking for a driven self-starter who learns quickly, works efficiently, and communicates effectively. The ideal candidate will be comfortable handling a high volume of invoice processing in a fast-paced, deadline-driven environment.
Essential Duties And Responsibilities
- Monitoring of centralized accounts payable inbox
- Routing of invoices to appropriate Bill.com account
- GL distribution coding
- Invoice workflow approval routing and follow up
- Bill.com accounting system sync troubleshooting
- Monthly vendor statement analysis
- Vendor setup support
- Daily Claims and Incentive payment uploads to accounting system
- Daily positive pay review and decisioning
- Daily input of ACH Control totals for claim payment cycles
- Process monthly rent payments
- Annual 1099 reporting
- Assisting with annual unclaimed property and escheatment requirements
- Prepare various accounts payable related analytics and reconciliations
- Ad Hoc Tasks as assigned
- Proficient with Microsoft Office products (Excel, Word, Outlook)
- Excellent communication skills
- Strong organizational and problem-solving skills
- Quick learner, highly productive, eager to make an impact
- High School Diploma or equivalent
- Preference for Associate’s degree or higher in Accounting, Finance or Business (not required)
- 4+ years of experience in accounts payable
- Demonstrated ability to process a high volume of invoices accurately and efficiently in a fast-paced environment
The EEO policy applies to all personnel matters as outlined in our company policy including recruitment, hiring, transfers, and general treatment during employment.
- The company is unable to provide sponsorship for a visa at this time (H1B or otherwise).
Description
Curana Health is a provider of value-based primary care services for the senior living industry, including skilled nursing facilities, assisted & independent living communities, Memory Care units, and affordable senior housing sites. Our 1,000+ clinicians serve more than 1,500 senior living community partners across 34 states, and Curana participates in various innovative CMS programs (including owned-and-operated Accountable Care Organizations and Medicare Advantage plans). With rapid year-over-year growth since our founding in 2021, Curana is setting a new standard in innovative care delivery for seniors with high-risk, complex clinical needs, many of whom have been historically underserved by the healthcare system. Our mission: To radically improve the health, happiness and dignity of senior living residents.
Summary
This position reports to the VP, Corporate Controller and is responsible for daily accounts payable management.
This includes managing a centralized accounts payable inbox for multiple subsidiaries, data entry of invoices, accurate coding of expenses to GL accounts, and proper routing of invoice approvals. Job requires follow-up with vendors for W9 support and monthly statement analysis to ensure invoices are up to date and complete. Also requires partnering with internal colleagues to resolve issues with vendors in a timely, responsive manner. We are looking for a driven self-starter who learns quickly, works efficiently, and communicates effectively. The ideal candidate will be comfortable handling a high volume of invoice processing in a fast-paced, deadline-driven environment.
Essential Duties And Responsibilities
The EEO policy applies to all personnel matters as outlined in our company policy including recruitment, hiring, transfers, and general treatment during employment.
Curana Health is a provider of value-based primary care services for the senior living industry, including skilled nursing facilities, assisted & independent living communities, Memory Care units, and affordable senior housing sites. Our 1,000+ clinicians serve more than 1,500 senior living community partners across 34 states, and Curana participates in various innovative CMS programs (including owned-and-operated Accountable Care Organizations and Medicare Advantage plans). With rapid year-over-year growth since our founding in 2021, Curana is setting a new standard in innovative care delivery for seniors with high-risk, complex clinical needs, many of whom have been historically underserved by the healthcare system. Our mission: To radically improve the health, happiness and dignity of senior living residents.
Summary
This position reports to the VP, Corporate Controller and is responsible for daily accounts payable management.
This includes managing a centralized accounts payable inbox for multiple subsidiaries, data entry of invoices, accurate coding of expenses to GL accounts, and proper routing of invoice approvals. Job requires follow-up with vendors for W9 support and monthly statement analysis to ensure invoices are up to date and complete. Also requires partnering with internal colleagues to resolve issues with vendors in a timely, responsive manner. We are looking for a driven self-starter who learns quickly, works efficiently, and communicates effectively. The ideal candidate will be comfortable handling a high volume of invoice processing in a fast-paced, deadline-driven environment.
Essential Duties And Responsibilities
- Monitoring of centralized accounts payable inbox
- Routing of invoices to appropriate Bill.com account
- GL distribution coding
- Invoice workflow approval routing and follow up
- Bill.com accounting system sync troubleshooting
- Monthly vendor statement analysis
- Vendor setup support
- Daily Claims and Incentive payment uploads to accounting system
- Daily positive pay review and decisioning
- Daily input of ACH Control totals for claim payment cycles
- Process monthly rent payments
- Annual 1099 reporting
- Assisting with annual unclaimed property and escheatment requirements
- Prepare various accounts payable related analytics and reconciliations
- Ad Hoc Tasks as assigned
- Proficient with Microsoft Office products (Excel, Word, Outlook)
- Excellent communication skills
- Strong organizational and problem-solving skills
- Quick learner, highly productive, eager to make an impact
- High School Diploma or equivalent
- Preference for Associate’s degree or higher in Accounting, Finance or Business (not required)
- 4+ years of experience in accounts payable
- Demonstrated ability to process a high volume of invoices accurately and efficiently in a fast-paced environment
The EEO policy applies to all personnel matters as outlined in our company policy including recruitment, hiring, transfers, and general treatment during employment.
- The company is unable to provide sponsorship for a visa at this time (H1B or otherwise).