We're looking for a Full-Time Accountant to join our dynamic team. This role is essential to our operations and will be responsible for: * Payroll Management for approximately 250 employees - ensuring timely, accurate, and compliant payroll processing. * Accounts Payable & Receivable - managing vendor payments, customer invoicing, and reconciliation. * Purchasing Oversight - coordinating procurement activities, maintaining vendor relationships, and ensuring cost-effective purchasing. What You'll Do: * Process bi-weekly payroll and maintain payroll records * Manage AP cycles, including invoice entry, payment processing, etc. * Reconcile bank statements and general ledger accounts * Prepare financial reports and assist with month-end close * Oversee purchasing activities and maintain accurate inventory and vendor records * Collaborate with HR and department heads to ensure financial accuracy and compliance.
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Job Type
Full-time
Career Level
Entry Level
Industry
Ambulatory Health Care Services
Education Level
Bachelor's degree
Number of Employees
251-500 employees