Evercare
Skokie, IL, USA
Job Responsibilities
Process and enter invoices and credit memos into the accounting system
Upload invoices for approval and ensure timely processing
Prepare and issue payments, including checks and electronic transactions
Review vendor statements to verify accuracy and reconcile discrepancies
Communicate with vendors to resolve outstanding issues and retrieve missing documentation
Address vendor inquiries and provide prompt assistance
Reconcile bank statements with internal records to ensure accuracy
Perform additional accounting tasks as needed
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field
2+ years of accounting experience preferred
Experience in the long-term care industry is a plus
Strong organizational skills and ability to multitask
Physical Requirements
Ability to move intermittently throughout the workday
May need to assist in emergency evacuations of residents if necessary
Job Specialty: |
Accounting - Accounts Payable
|