Accounts Payable Associate

Center for Vein Restoration•Greenbelt, MD

2d•$50,000 - $60,000•Onsite

About The Position

At Center for Vein Restoration (CVR), we know people thrive in an environment where they feel supported, valued, and empowered. That belief drives everything we do. We’re proud to be the nation’s leader in vein care, combining advanced outpatient vein treatment with compassion, trust, and a commitment to improving lives. And we know it's our people who make it possible. Here, you’ll find more than just a healthcare job near you; you’ll find a career with meaning and balance. With no nights, no weekends, and no on-call expectations, CVR offers a structure that supports both professional growth and personal well-being. With over 110 locations and a values-driven culture, CVR is a place to grow, feel included, and make a lasting positive impact. Responsible for performing the day-to-day processing of accounts payable transactions to ensure that company finances are maintained effectively, which includes invoice processing and check payment processing. Take the lead on all activity in the medical supplies email folder.

Requirements

1-2 years of accounting experience
Associates degree with coursework toward a Bachelor’s Degree preferred
Knowledge of spreadsheets and database software
Experience with Microsoft Dynamics preferred
Ability to maintain high level of accuracy in preparing and entering financial information
Experience handling confidential information appropriately
A sense of urgency in completing tasks and meeting deadlines
Dedication to follow-through and results
Exceptional listening skills
Strong organizational skills
Ability to work independently with minimal supervision

Nice To Haves

Knowledge of finance field & experience with accounts payable

Responsibilities

Receive, verify and get approvals of invoices for goods and services
Process invoices and check requests in a timely fashion
Perform data entry of invoices for payment
Maintain accurate listing of accounts payable & medical supply vendors
Prepare vendor checks and submit payments timely and accurately
Prepare monthly accrual of outstanding invoices
Review and distribute emails from the medical supply email folder
Research problems under the direction of the immediate supervisor as required
Provide administrative support in order to ensure effective and efficient office operations
Maintain filing system for all financial documents
Ensure the confidentiality and security of all financial and employee files
Work as a team player in evaluating and resolving discrepancies, as needed
Perform other related duties as assigned