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Full-time · Senior
Full-time
On-site · Full-time · Associate
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Lead and support the Accounts Payable team in a high-performing corporate finance environment, ensuring operational excellence and compliance.
Reviews supplier invoices and expense reports, assists with Workday activity, processes check settlement runs, prepares payment reports, and supports accounting functions in a medical office setting.
The AP Accountant is responsible for ensuring accurate and timely processing of supplier invoices, expense reports, and payments while maintaining compliance with company policies, tax regulations, and accounting standards.
The Operations Finance Analyst will support the objectives of the Accounting department while assisting operating departments with forecasting, budget, labor and inventory controls, analysis, auditing, and operational responsibilities.