Accounts Payable Accountant

Job Description

Job Description

Accounts Payable Accountant

We offer competitive salary, full benefits package, Paid Time Off, and opportunities for professional growth.

*Hybrid position in Mt. Laurel, NJ*

Pinnacle Treatment Centers is a growing leader in addiction treatment services. We provide care across the nation touching the lives of more than 35,000 patients daily.  

Our mission is to remove all barriers to recovery and transform individuals, families, and communities with treatment that works.   

Our employees believe we are creating a better world where lives and communities are made whole again through comprehensive treatment.  

The AP Accountant is responsible for performing day-to-day operations of the AP team and its functions. This role will contribute to the accurate, timely and efficient invoice and payment processing and reconciliation. The role will support the month-end and year-end closing processes.

Pay Range:

• 50-55K

Benefits:

• 18 days PTO (Paid Time Off) + 8 paid Holidays
• 401k with company match
• Company sponsored ongoing training and certification opportunities.
• Full comprehensive benefits package including medical, dental, vision, short term disability, long term disability and accident insurance.
• Substance Use Disorder Treatment and Recovery Loan Repayment Program (STAR LRP)
• Discounted tuition and scholarships through Capella University

Requirements:

• Bachelor’s degree in business, Accounting, Economics, or related field
• At least 2 years of current experience processing invoices OR 1 year of accounting experience inclusive of AP accounting
• Prior experience using Great Plains or Papersave is not required but a plus

Responsibilities:

• Verify approval on all invoices and check requests.
• Process payable transactions at average volume of 200-300 weekly.
• Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the
  financial system.
• Update and maintain vendor files in Great Plains.
• Audits and verifies expenses reports.
• Assists in reconciliations of non-vendor items, including credit card liabilities.
• Ability to process and follow-up on rush items.
• Reviews and resolves invoice and statement discrepancies, external and internal
  inquiries.
• Files and maintains vendor invoice files as needed.
• Special projects as assigned.
• Other tasks as assigned.

Join our team. Join our mission.