MAKE AN IMPACT ONE INVOICE AT A TIME

At Alluvion Health, we’re not your typical healthcare organization. As a mission-driven FQHC, we believe that quality care starts with a strong, supported team, including our Finance Department. We’re looking for a meticulous and motivated Accounts Payable Accounting Specialist to help keep our operations running smoothly by ensuring our bills are paid accurately, on time, and with purpose.
In this role, you won’t just be crunching numbers; you’ll be a vital part of a collaborative team that supports our providers, departments, and community initiatives. From processing invoices to assisting with monthly closes and budgets, your work will help fuel everything from patient care to community programs.

• Accurately process and code invoices, credit card transactions, and purchase orders
• Ensure timely payment of vendors and reconcile monthly statements
• Collaborate with department managers to allocate expenses to the correct funds, grants, and programs
• Maintain organized vendor files and payment records
• Assist with staff travel reimbursements and expense reports
• Support payroll and accounts receivable functions as needed
• Contribute to budgeting, audits, and month-end close processes
• Be part of a dynamic team that values accuracy, accountability, and clear communication