About this role
Role Overview
- Review, triage, and respond to incoming AP correspondence through the Finance email inbox in a timely and organized manner
- Maintain complete and accurate records for all accounts payable transactions, invoices, and supporting documentation
- Review credit card transactions and follow up on any discrepancies or outstanding items
- Enter, verify, and reconcile financial data across systems, and assist with data cleanup projects to support overall data integrity
- Execute standard accounts payable workflows independently, adhering to internal controls and departmental procedures
Requirements
- Strong attention to detail with a high degree of accuracy across data and documentation
- Comfort working in financial systems, such as NetSuite
- Understanding of general accounting principles
- Bonus Points: Flexibility w/schedule
Benefits
- Healthcare Coverage – Four medical insurance options, plus dental and vision plans.
- 401(k) Plan – RevHealth matches 100% of the first 3% of your contributions and 50% of the next 2%, totaling a 4% match if you contribute at least 5%.
- Company-Paid Life Insurance – Providing peace of mind for you and your loved ones.
- Generous Flexible Paid Time Off – Supporting work-life balance.
- Additional perks and ancillary benefits are also available.