Somatus
Join to apply for the
Accounts Payable Specialist
role at
Somatus .
As the largest and leading value-based kidney care company, Somatus is empowering patients across the country living with chronic kidney disease to experience more days out of the hospital and healthier at home.
Company Culture We foster an inclusive work environment that promotes collaboration and innovation at every level. Our values bring our mission to life and serve as the DNA for every decision we make:
Authenticity:
We believe in real dialogue. In any interaction, with patients, partners, vendors, or our teammates, we are true to who we are, say what we mean, and mean what we say.
Collaboration:
We appreciate what every person at Somatus brings to the table and believe that together we can do and achieve more.
Empowerment:
We make sure every voice gets heard and all ideas are considered, especially when it comes to our patients’ lives or our partners’ best interests.
Innovation:
We relentlessly look for ways to improve upon the status quo to continuously deliver new solutions.
Tenacity:
We see challenges as opportunities for growth and improvement – especially when new solutions will make a difference for our patients and partners.
Benefits & Perks We offer more than 25 health, growth, and wealth work perks to help teammates learn, grow, and be the best version of themselves, including:
Flexible Paid Time Off (PTO)
Professional Development, CEU, and Tuition Reimbursement
Curated Wellness Benefits supporting teammates physical and mental well-being
Community engagement opportunities
And more!
Responsibilities
Manage AP inbox and respond to any AP inquiries in a timely manner.
Coding vendor bills into the accounting system with accuracy and obtaining appropriate approvals for payments.
3-way matching invoices to Purchase Orders.
Review AP aging report and prepare weekly payments.
Maintain vendor list and reconcile vendor statements on a monthly basis to ensure all invoices are received.
Assist with reviewing month end expense accruals and ensuring they are booked appropriately.
Book benefits allocation expense.
Support other month-end close tasks as assigned.
Perform miscellaneous duties for the department as requested.
Prepare 1099s on an annual basis and any year-end reporting tasks.
Support management in developing and implementing company accounting policies and procedures.
Qualifications
High school diploma, GED, or equivalent required.
Bachelor’s degree in accounting, finance, or related field a plus.
5 years of experience in accounts payable or general accounting.
Experience with ERP system (NetSuite or similar).
Knowledge of basic accounting principles and AP best practices.
Strong attention to detail, accuracy, completeness and organized.
Ability to manage multiple priorities and meet deadlines.
Communicates with co-workers, management, vendors and others in a courteous and professional manner.
Team player with excellent interpersonal skills.
Strong written and verbal communication skills.
Conform with and abide by all regulations, policies, work procedures and instructions.
Proficient in Excel (advanced level) and other Office applications.
Ability to work hybrid in our corporate office in McLean, VA.
Location & Employment This role requires you to be on-site at our headquarters in McLean, VA. Eligible for full-time employment. Hybrid work may be accommodated.
Legal Notice Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Senior level: Not Applicable. Employment type: Full-time. Job function: Accounting/Auditing and Finance. Industry: Hospitals and Health Care.
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Accounts Payable Specialist
role at
Somatus .
As the largest and leading value-based kidney care company, Somatus is empowering patients across the country living with chronic kidney disease to experience more days out of the hospital and healthier at home.
Company Culture We foster an inclusive work environment that promotes collaboration and innovation at every level. Our values bring our mission to life and serve as the DNA for every decision we make:
Authenticity:
We believe in real dialogue. In any interaction, with patients, partners, vendors, or our teammates, we are true to who we are, say what we mean, and mean what we say.
Collaboration:
We appreciate what every person at Somatus brings to the table and believe that together we can do and achieve more.
Empowerment:
We make sure every voice gets heard and all ideas are considered, especially when it comes to our patients’ lives or our partners’ best interests.
Innovation:
We relentlessly look for ways to improve upon the status quo to continuously deliver new solutions.
Tenacity:
We see challenges as opportunities for growth and improvement – especially when new solutions will make a difference for our patients and partners.
Benefits & Perks We offer more than 25 health, growth, and wealth work perks to help teammates learn, grow, and be the best version of themselves, including:
Flexible Paid Time Off (PTO)
Professional Development, CEU, and Tuition Reimbursement
Curated Wellness Benefits supporting teammates physical and mental well-being
Community engagement opportunities
And more!
Responsibilities
Manage AP inbox and respond to any AP inquiries in a timely manner.
Coding vendor bills into the accounting system with accuracy and obtaining appropriate approvals for payments.
3-way matching invoices to Purchase Orders.
Review AP aging report and prepare weekly payments.
Maintain vendor list and reconcile vendor statements on a monthly basis to ensure all invoices are received.
Assist with reviewing month end expense accruals and ensuring they are booked appropriately.
Book benefits allocation expense.
Support other month-end close tasks as assigned.
Perform miscellaneous duties for the department as requested.
Prepare 1099s on an annual basis and any year-end reporting tasks.
Support management in developing and implementing company accounting policies and procedures.
Qualifications
High school diploma, GED, or equivalent required.
Bachelor’s degree in accounting, finance, or related field a plus.
5 years of experience in accounts payable or general accounting.
Experience with ERP system (NetSuite or similar).
Knowledge of basic accounting principles and AP best practices.
Strong attention to detail, accuracy, completeness and organized.
Ability to manage multiple priorities and meet deadlines.
Communicates with co-workers, management, vendors and others in a courteous and professional manner.
Team player with excellent interpersonal skills.
Strong written and verbal communication skills.
Conform with and abide by all regulations, policies, work procedures and instructions.
Proficient in Excel (advanced level) and other Office applications.
Ability to work hybrid in our corporate office in McLean, VA.
Location & Employment This role requires you to be on-site at our headquarters in McLean, VA. Eligible for full-time employment. Hybrid work may be accommodated.
Legal Notice Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Senior level: Not Applicable. Employment type: Full-time. Job function: Accounting/Auditing and Finance. Industry: Hospitals and Health Care.
#J-18808-Ljbffr