Accounts Payable Coordinator – Skilled Nursing / Long-Term Care

Job overview

The Accounts Payable Coordinator – Skilled Nursing / Long-Term Care role is onsite in Twinsburg, OH; compensation is not specified. The coordinator supports financial transactions for Richter’s clients. The role helps maintain accurate accounts and business records by reviewing expenses, reconciling reports, facilitating vendor payments, and updating accounting ledgers. Its work supports timely, well-documented financial operations for client organizations.

What you'll do

• Receive and verify expense reports
• reconcile expense and financial reports with account balances and office records
• facilitate vendor payments and resolve discrepancies
• ensure obligations are credited upon payment
• identify discount opportunities
• issue purchase order amendments or stop-payment orders as needed
• reconcile monthly statements and transactions
• record and distribute petty cash
• calculate and report sales tax based on paid invoices.

What we're looking for

Skills & competencies

accounts payable coordinator

skilled nursing

long-term care

twinsburg oh

richter

vendor payments

expense reports

account reconciliation

purchase orders

petty cash

sales tax

microsoft office

Work arrangement

• Weekend coverage required

Why this role

High school diploma required; business or accounting degree and Certified Accounts Payable Professional certification are preferred.

About the employer

Richter is hiring for this role. Industry: Offices of Certified Public Accountants. Sector: 54.