Accounts Payable Manager at WellBe Senior Medical
Chicago, Illinois, USA -
Full Time


Start Date

Immediate

Expiry Date

11 Sep, 25

Salary

0.0

Posted On

12 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Customer Service Skills, Finance, Excel, Netsuite, Expensify, Leadership Skills

Industry

Accounting

Description

Job Summary:
WellBe Senior Medical is an innovative, private-equity backed healthcare company focused on providing the highest quality care to Medicare Advantage patients with multiple chronic medical conditions across eight states (and growing!). The population we care for is typically underserved and very challenged with access to quality care. To address these problems, WellBe brings the care to the patient, instead of trying to bring the patient to the care. WellBe’s physician-led care teams provide “concierge” level medical care and social support in the home as well as delivering and coordinating care across the entire continuum – from chronic and urgent care in the home, to hospital, assisted living, and end of life care.
Job Description:

QUALIFICATIONS

  • Bachelor’s degree in accounting, finance, or related field is preferred
  • General ledger experience and understanding of basic accounting principles
  • Five (5+) years of relevant Accounts Payable experience is required
  • Three (3+) years of relevant management experience is required
  • Experience with Bill.com and Expensify is preferred
  • Ability to prepare and process 1099s
  • Experience with NetSuite is preferred
  • Proficient with the Microsoft Office suite of products, primarily Excel
  • Detail-oriented with strong analytical and problem-solving skills
  • Exceptional customer service skills
  • Excellent communication and organizational skills, including balancing multiple deadlines
  • Strong leadership skills, with the ability to manage and motivate a team
  • Flexibility to adapt to changing priorities and responsibilities in a dynamic work
Responsibilities
  • Effectively and efficiently manage Company’s full accounts payable and expense reimbursement processes.
  • Manage Company’s accounts payable and reimbursement systems, including system upgrades, implementations.
  • Train employees on the use of AP and expense reimbursement software.
  • Provide accurate and timely accounts payable and expense reimbursement data for monthly, quarterly, and annual financial reporting.
  • Manage 1099 process and filing.
  • Manage sales and use tax filings.
  • Supervise, manage, motivate, hire and train AP team.
  • Timely communicate and coordinate with internal and external parties to perform reconciliations, resolve issues, and ensure smooth operations.
  • Propose and help implement changes in accounts payable and expenses reimbursement procedures to increase efficiency and ensure accuracy.
  • Assist with ad hoc expense analysis and other reporting as requested by management.
  • Take on additional responsibilities as the business continues to grow.
    Job Requirements:
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