Deutsche Structured Finance Gmbh
About Nova Medical Services
Nova Medical Services is a fast-growing multispecialty healthcare organization dedicated to providing exceptional care across various specialties including Wound Care, Cardiology, Internal Medicine, and more.
Position Summary We are seeking an
Accounts Payable Specialist
to join our dynamic accounting department and support our revenue cycle operations. The role is responsible for overseeing all aspects of the company’s accounts payable process, ensuring timely and accurate payment of invoices, maintaining vendor relationships, and supporting financial operations. This role requires strong attention to detail, proficiency in
QuickBooks , and experience in
process automation
to improve efficiency and accuracy within a fast-paced
medical organization .
Work Environment
On-site position
(not remote).
Expected hours: 40 hours per week.
Monday through Friday, 8:30 AM to 5:00 PM.
Collaborative and professional team environment.
Key Responsibilities
Process, review, and verify vendor invoices, purchase orders, and expense reports for accuracy and compliance.
Enter and code invoices into
QuickBooks , ensuring proper general ledger classification and department allocation.
Prepare and process weekly check runs, ACH payments, and credit card transactions.
Reconcile vendor accounts and resolve discrepancies in a timely manner.
Assist with automation of accounts payable workflows, including invoice routing, approvals, and payment processing.
Maintain accurate and organized digital records for all payables in accordance with company policy and healthcare compliance standards.
Communicate with vendors and internal departments to address inquiries or payment issues.
Support month‑end closing activities, including accruals, reconciliations, and reporting.
Collaborate with the finance team to enhance processes, implement new accounting tools, and optimize use of QuickBooks automation features.
Assist with internal and external audits by providing requested documentation and analysis.
Qualifications
2+ years of experience in Accounts Payable or general accounting, preferably within a healthcare or medical office environment.
Proficiency in
QuickBooks
(Online or Desktop) required.
Hands‑on experience with automation tools (e.g., Bill.com, Ramp, Divvy, or similar platforms) highly preferred.
Benefits
Competitive pay based on experience.
Paid time off and holidays.
Career growth opportunities within a growing healthcare organization.
Comprehensive benefits package, including health, dental, and vision insurance and 401(k).
Pay is negotiable , based on experience and qualifications.
Legal Notice Join us in making a difference in our patients' lives by providing exceptional care coordination!
This description indicates, in general terms, the type and level of work performed and responsibilities held by the team member(s). Duties described are not to be interpreted as being all-inclusive or specific to any individual team member.
No third‑party agencies or submissions will be accepted.
Our company is committed to creating a diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. DFWP. People with criminal records are encouraged to apply.
Opportunities posted here do not create any implied or express employment contract between you and our company / our clients and can be changed at our discretion.
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Position Summary We are seeking an
Accounts Payable Specialist
to join our dynamic accounting department and support our revenue cycle operations. The role is responsible for overseeing all aspects of the company’s accounts payable process, ensuring timely and accurate payment of invoices, maintaining vendor relationships, and supporting financial operations. This role requires strong attention to detail, proficiency in
QuickBooks , and experience in
process automation
to improve efficiency and accuracy within a fast-paced
medical organization .
Work Environment
On-site position
(not remote).
Expected hours: 40 hours per week.
Monday through Friday, 8:30 AM to 5:00 PM.
Collaborative and professional team environment.
Key Responsibilities
Process, review, and verify vendor invoices, purchase orders, and expense reports for accuracy and compliance.
Enter and code invoices into
QuickBooks , ensuring proper general ledger classification and department allocation.
Prepare and process weekly check runs, ACH payments, and credit card transactions.
Reconcile vendor accounts and resolve discrepancies in a timely manner.
Assist with automation of accounts payable workflows, including invoice routing, approvals, and payment processing.
Maintain accurate and organized digital records for all payables in accordance with company policy and healthcare compliance standards.
Communicate with vendors and internal departments to address inquiries or payment issues.
Support month‑end closing activities, including accruals, reconciliations, and reporting.
Collaborate with the finance team to enhance processes, implement new accounting tools, and optimize use of QuickBooks automation features.
Assist with internal and external audits by providing requested documentation and analysis.
Qualifications
2+ years of experience in Accounts Payable or general accounting, preferably within a healthcare or medical office environment.
Proficiency in
QuickBooks
(Online or Desktop) required.
Hands‑on experience with automation tools (e.g., Bill.com, Ramp, Divvy, or similar platforms) highly preferred.
Benefits
Competitive pay based on experience.
Paid time off and holidays.
Career growth opportunities within a growing healthcare organization.
Comprehensive benefits package, including health, dental, and vision insurance and 401(k).
Pay is negotiable , based on experience and qualifications.
Legal Notice Join us in making a difference in our patients' lives by providing exceptional care coordination!
This description indicates, in general terms, the type and level of work performed and responsibilities held by the team member(s). Duties described are not to be interpreted as being all-inclusive or specific to any individual team member.
No third‑party agencies or submissions will be accepted.
Our company is committed to creating a diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. DFWP. People with criminal records are encouraged to apply.
Opportunities posted here do not create any implied or express employment contract between you and our company / our clients and can be changed at our discretion.
#J-18808-Ljbffr