Accounts Payable Specialist

Location & Schedule

6279 Tri Ridge Blvd # 320, Loveland, OH 45140 • Full-Time, 8:00am - 5:00pm, Monday - Wednesday (On-Site), Thursday - Friday (Remote)

Who We Are

Life Enriching Communities is a not-for-profit organization that provides exceptional everyday experiences for associates and residents in our vibrant senior living communities. Our values of respect, innovation, spirituality, and excellence guide everything we do, fostering a sense of extended family and teamwork within our community. Our residents are exceptional and kind, and our dedicated associates deliver a high level of service with grace and compassion. Join us in making a meaningful difference in the lives of seniors and their families.

What You'll Love About Working Here

• Health, Dental, Vision, Life, and Disability benefits
• Generous Paid Time Off (PTO)
• Retirement Fund with Company Match
• Advancement opportunities
• Beautiful, state-of-the-art facilities
• A supportive team culture
• Work that truly makes a difference
• Excellent patient care ratios that support quality time with residents

You, Our Ideal Candidate

At Life Enriching Communities, we rely on a meticulous financial system to drive our business forward. The Accounts Payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. The AP Specialist helps process, track, and record payments in an accurate, efficient, and timely manner, and will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. This position requires a well-organized and analytical professional with an open and approachable demeanor.

Responsibilities

• Oversees all invoices processing through the Company's automated AP system, including invoice entry, routing, approval, and exporting into the Company's financial management system for payment. Must obtain an in-depth understanding of all vendors and who within the Company is responsible for the vendor (for invoice routing purposes)
• Prints and distributes manual accounts payable checks
• Establishes electronic banking payment information (bulk load ACH) for vendors (when applicable), and prepares such invoices for electronic payment
• Processes all AP credit card and auto-pay / ACH payments
• Responds to all vendor inquiries
• Maintains all accounts payable reports, spreadsheets and corporate accounts payable files
• Closes month end Accounts Payable, according to accounting schedule provided by Senior Manager, Accounting. Prepares analysis of accounts, as required
• Prepares and files / mails all Form 1099s

Requirements

• High School Diploma or equivalent
• Previous experience in accounts payable
• Microsoft office (Excel, Word) proficiency
• Knowledge of 1099s
• Organized, detail oriented and customer service focus