Atria Senior Living

  • Accounts Payable Coordinator - Atria Senior Living

    Job Locations USA-KY-Louisville Metro
    Category
    Accounting/Finance
    Community Name
    Atria Senior Living
    Requisition ID
    2018-80351
  • Overview

    What’s the difference between a job and a meaningful, rewarding career? The people you serve. When you work at Atria, you have a front-row seat to the amazing life stories of the wisest people on earth. What’s more, you are part of an extraordinary company – one that’s investing in the future of senior living by investing in you. Don’t just do a job. Be part of an extraordinary life.

     

    Atria Senior Living is a leading operator of independent living, assisted living, supportive living, and memory care communities in more than 200 locations in 27 states and seven Canadian provinces. We create vibrant communities where older adults can thrive and participate, know that their contributions are valued, and enjoy access to opportunities and support that help them continue making a difference in our world.

     

    Atria is an equal opportunity employer committed to providing equal employment opportunities without regard to race, color, religion, sex (including pregnancy), sexual orientation, age, national origin, disability, genetic information, veteran status, or any other classification protected by applicable law.  Atria will not tolerate harassment or discrimination based on any of these protected classifications.

     

    Responsibilities

    • Enter invoices for Purchasing and SupportCenter departments.
    • Review Community groups for proper General Ledger coding and approval.
    • Audit expense reports for appropriate support.
    • Provide accounts payable customer service to Operations and SupportCenter personnel.
    • Research vendor inquires and troubleshoot Accounts Payable issues.
    • Process resident refunds and weekly utility wires.
    • Update vendor record for new additions and changes.
    • Process voids/stop payments requests and research unclaimed property.
    • Audit purchasing card spending in accordance with the company’s purchasing policy.
    • Assist with 1099 annual filing requirement.
    • Identify opportunities to streamline processes.
    • May perform other duties as assigned. 

    Qualifications

    • College credit hours or associates degree in related field is preferred.
    • Two or more years experience processing Accounts Payables in a relevant environment.
    • Experience with Peoplesoft Accounts Payable module is preferred.
    • Experience in process streamlining, improvement and internal controls.
    • Understanding of how detailed systems populate accounting records and financial data.

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