Accounting Specialist at KINDRED REHAB GROUP MANAGEMENT SERVICES LLC

Paramount, California, United States -

Full Time

Start Date

Immediate

Expiry Date

20 Aug, 26

Salary

29.0

Posted On

22 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Journal Entries, Balance Sheet Reconciliation, Budget Preparation, Microsoft Office, Excel, General Ledger Systems, Fixed Asset Records, Financial Reporting, Accruals, Cash Reporting, Payroll Assistance

Industry

Hospitals and Health Care

Description

Kindred Hospital Paramount and Acute Rehabilitation Unit (ARU) is 177-bed hospital. With 159 long-term acute care hospital (LTACH) beds, we offer the same in-depth care you would receive in a traditional hospital, but for an extended recovery period. Our 18-bed ARU is designed for people who have experience the debilitating effects of an acute injury, impairment or illness and like the LTACH, we partner with your physician and offer 24-hour clinical care seven days a week so you can start your journey to wellness. Job Summary Complies and reviews accounts payable documents and prepares document batches for processing, reviews completed accounts payable runs; prepares special manual checks; responds to employee and vendor inquiries; and prepares and maintains accounts payable records and reports. Assists the Accounting leader on journal entries, balance sheet reconciliations, the reimbursement package, preparation of the budget and other accounting tasks as assigned. Essential Functions Participates in hospital and departmental performance improvement activities to measure and assess the quality of services provided. Adheres to all financial policies and procedures as established by the Corporation through its Board of Directors. Complies and reviews accounts payable documents according to established procedures. Matches receiving reports, purchase orders and invoices, and compares price and quantity information. Identifies any discrepancies and takes appropriate corrective action. Records appropriate vendor and expense account numbers on invoices and prepares accounts payable document batches for data processing. Reviews completed accounts payable check runs and ensures their accuracy. Matches suppliers credit memos with hospital debit memos. Investigates and resolves any identified discrepancies. Prepares special manual checks as directed, according to established procedures. Receives and answers inquiries from hospital employees and vendors regarding purchase orders, invoice data, accounts payable reports, maintains accounts payable records, and performs special projects related to accounts payable as assigned. Prepares accounts payable reports, maintains accounts payable records, and performs special projects related to accounts payable as assigned. Maintains hospital fixed asset records and coordinates payment off capital items with corporate accounts payable. Prepares monthly accrual journal entries with all necessary backup. Prepares other journal entries as directed by the Controller or Accounting Manager. Prepares monthly account reconciliations as directed by the Controller, or Accounting Manager. Prepares monthly reimbursement package as directed. Assists in the preparation of the annual budget. Assists on other close and accounting tasks, as required. Prepares daily statistical and cash reports. Assists in the preparation of payroll, if needed. Knowledge/Skills/Abilities/Expectations Approximate percent of time required to travel: 0%25 Basic computer skills with working knowledge of Microsoft Office applications, including excel spreadsheets, general ledger systems and accounts payable systems. Thorough knowledge of accounts payable. Must read, write and speak fluent English. Must have good and regular attendance. Performs other related duties as assigned. Pay Range: $23.00-$29.00/hr. ScionHealth has a comprehensive benefits package for benefit-eligible employees that includes Medical, Dental, Vision, 401(k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness. Education Accounting degree preferred. An equivalent combination of education, training, and experience may substitute for education requirements. Licenses/Certifications None Experience Experience in a hospital or healthcare setting preferred.

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Responsibilities

The role is responsible for managing accounts payable processes, including reviewing documents, processing batches, and resolving vendor inquiries. Additionally, the specialist assists with journal entries, balance sheet reconciliations, and the preparation of the annual budget.