Senior Accounts Payable Associate
: About myPlace Health myPlace Health was founded in 2021 by mission-aligned healthcare leaders and organizations that are committed to drastically improving health outcomes, quality and experience for vulnerable older adults and frail seniors. We specialize in providing value-based, comprehensive care and coverage for older adults with significant needs so they can thrive in the homes they love and in the communities they cherish. Our mission is simple: to enable older adults to live the independent lives they deserve. We pursue this mission through our myPlace PACE (Program of All-Inclusive Care for the Elderly) model, which provides seamless primary care, integrated health plan coverage, personalized social engagement, and customized services delivered in the participant's preferred place. myPlace Health is building a mission-driven team that shares our passion for redefining the way older adults experience care as they age in place in the community. This is a unique opportunity to take on one of our country's most challenging healthcare problems and join a fast-growing, dynamic team as we prepare to scale our mission to serve more markets. About This Role This role presents an extraordinary opportunity for a mission-driven colleague to play an integral role in establishing the financial and accounting operations of a dynamic, integrated care delivery startup. This teammate will report directly to the Accounting Manager, and will be responsible for building, scaling, and continuously improving our Accounts Payable function, contributing to core organizational initiatives such as: budgeting and forecasting, KPI development and tracking, financial reporting and accounting close processes, and strategic finance projects. This team player will be charged with thinking strategically across nearly all facets and modalities of healthcare delivery - all in support of our effort to redefine the way older adults experience care as they age in place in their homes and communities.
Expectations for this Role
- Perform initial review on vendor's legitimacy, including obtaining contracts or agreements, invoices, W-9's, and other supporting documents.
- Own and maintain vendor profiles in both accounting system and payment solution.
- Perform daily AP responsibilities by receiving, processing, verifying, and reconciling invoices.
- Collaborate internally and externally to obtain necessary information, ensuring all supporting documents are tracked and stored in an organized manner.
- Assign bills to correct GL accounts and cost centers by analyzing invoice/expense reports.
- Assist with month-end AP accrual procedures by preparing analyses of accounts and producing monthly reports.
- Maintaining the Accounts Payable email inbox and provide timely and accurate responses to accounts payable inquiries.
- Manage the preparation and distribution of 1099 forms for applicable vendors.
- Assist with annual financial audits and ad-hoc regulatory audits.
- Continue to improve the payment process and controls.
- Complete all required documentation in a timely and accurate manner.
- Protect privacy and maintain confidentiality of all company procedures and information about team members, participants, and families.
- Travel expense reporting and administration of the corporate credit card program.
- Calculate sales or use tax accurately on applicable non-inventory invoices.
Attributes of an Ideal Candidate
- High School Diploma is required, Bachelor's degree is preferred.
- Minimum 3 years of Accounts Payable experience with solid understanding of basic bookkeeping.
- Microsoft Office Suite with emphasis on Excel, pivot tables, data analysis and formulas.
- Demonstrate customer focus (internal and external).
- Is resourceful and proactive; strong problem solving and analytical skills.
- Strong attention to detail and accuracy with an exceptional work ethic.
- Ability to professionally communicate (verbal and written) at all levels of the business.
- Experience working independently as well as strong desire to work in a team environment to accomplish business objectives.
- Strong time management and organizational skills; works well in a deadline driven environment.
Location
- Hybrid, Los Angeles, CA
- This role should expect to work onsite up to 3 days per week, with potential consideration for flexibility as the role evolves.
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