KFF

KFF is the leading health policy organization in the U.S. As a one-of-a-kind information organization, we bring together substantial capabilities in policy research, polling, and journalism in one organization to meet the need for a trusted, independent source of information on national health issues—one with the scope and reach to be a counterweight to health care’s vested interests and a voice for people. We have five major program areas: policy analysis, polling, journalism, public health information campaigns, and health information and trust.
KFF is not a foundation and has no connection to Kaiser Permanente. Legally, we are a public charity (an endowed national nonprofit organization). We are headquartered in San Francisco with a building in Washington, DC, conference centers in both offices, and staff members in almost every state.

MINIMUM DESIRED QUALIFICATIONS, SKILLS, AND EXPERIENCE:

• Experience with accounts payable procedures
• Knowledge of automated expense and accounting system (Dynamics GP a plus)
• Strong attention to detail & accuracy
• Excellent math and organizational skills
• Basic knowledge of Excel & Word
• Ability to work well independently, as well as in a collaborative setting
• Excellent communication skills and ability to manage remote work effectively
• Strong interpersonal skills and demonstrated ability to work in a highly collaborative environment, across multiple teams, as well as with external vendors and other parties
• Bachelor’s degree in accounting/business administration preferred
  The preceding position description has been designed to indicate the general nature and level of work performed. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.
  This full-time position will be based in KFF’s San Francisco headquarters. KFF is currently working a hybrid schedule and requires all staff to work in the office a minimum of two days a week.

YOUR ROLE

KFF is seeking an Accounts Payable Accountant to support the Finance & Accounting department by performing a variety of accounts payable processing duties. The position requires commitment to accuracy and attention to detail, as well as strong communication and interpersonal skills.

WHAT YOU’LL DO

• Process and code check requests
• Audit and code employee expense reports
• Enter disbursements into Microsoft Dynamics GP accounting system
• Process check runs and electronic payments
• File paid vouchers
• Research vendor payment history
• Journal entry posting & account reconciliation
• Preparation of bank deposits
• Special projects and provide other assistance, as needed