Accounts Payable Specialist

5 days ago

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Logo of Virta Health

Virta Health

healthcare • diabetes • corporate wellness • health tech • Digital health

Description

Manage Accounts Payable inbox daily and respond to all internal and external inquiries promptly and professionally Process invoices (approximately 300-400 per month), post business transactions with appropriate coding in the general ledger Process expense reimbursements (approximately 150-300 per month) ensuring compliance with Virta T&E Policy Obtain copies of all company credit card charge receipts and verify that general ledger coding of credit card transactions is accurate Perform accounting duties such as account maintenance, invoice accruals and performing account reconciliations as part of the month-end close process Preparation and coordination of weekly payment runs, ensuring timely and accurate processing of vendor payments

Requirements

4+ year of accounts payable experience Experience with full cycle vendor management, end-to-end invoice processing, employee expense reimbursement oversight, and company credit card oversight Experience with creating and distributing 1099’s Proficiency in Microsoft Excel and Word as well as Google suite (Google Sheets, Google Docs, Google Slides, and Gmail). Highly organized and detail oriented Ability to multitask while still adhering to hard deadlines Strong written and verbal communication skills to interact effectively with internal and external parties and to document procedures Exemplary interpersonal skills to work with anyone and leave them with a positive impression of the Virta finance function Optimistic attitude; as we are a lean team that is critical to the success of the Company, bringing a positive attitude to both daily responsibilities as well as projects is crucial to success Knowledge of accounting systems such as Netsuite and Airbase, including other accounts payable and T&E systems is preferred Bachelor’s degree in accounting, finance, or related field a plus

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