
501 - 1000 employees
Founded 1997
🏛️ Government
📋 Compliance
Government • Compliance
E-Verify Program is a United States government-run web-based system that allows enrolled employers to confirm the eligibility of their employees to work in the United States. Managed by the U. S. Department of Homeland Security, E-Verify verifies employee identity and employment eligibility against official government records. Employers can check the status of new hires by matching information from their Form I-9, Employment Eligibility Verification, to Department of Homeland Security and Social Security Administration databases.
🔥 0 minutes ago
🐎 Kentucky, Louisiana, +3 more states – Remote
💵 $60.9k - $97.5k / year
⏰ Full Time
🟠 Senior
📝 Accounts Payable
Improve your chances of getting an interview by checking your resume score before you apply.

501 - 1000 employees
Founded 1997
🏛️ Government
📋 Compliance
Government • Compliance
E-Verify Program is a United States government-run web-based system that allows enrolled employers to confirm the eligibility of their employees to work in the United States. Managed by the U. S. Department of Homeland Security, E-Verify verifies employee identity and employment eligibility against official government records. Employers can check the status of new hires by matching information from their Form I-9, Employment Eligibility Verification, to Department of Homeland Security and Social Security Administration databases.
• Utilizes analytical skills to perform assigned tasks proactively and independently within deadlines. • Develops, directs plan, and evaluates accounts payable policies and procedures, and ensures external and internal controls and policies are adhered to. • Maintains W-9s files, coordinates year-end issuance and ensures compliance with IRS related regulations for Risk Management vendors. • Trains new hires and supports the cross training of team members on department processes and system enhancements and upgrades. • Provides leadership, coaching, support & problem-solving assistance, and knowledge transfer to others. • Reviews and assesses if sales and use tax is properly accounted for on purchasing card transactions and 3rd party supplier invoices. • Prepares QTR account reconciliation and also reports to the tax team what needs to be filed with the applicable states. • Assists with external and internal audits by providing requested information to auditors and working with management to resolve issues and draft resolutions. • Maintains and enhances internal controls and performs self-testing. • Initiates projects to improve processes/controls, partners with project teams to ensure resolution of project/post-project issues and participates on cross-functional projects as a procurement representative.
• Bachelor's degree or advanced degree (where required). • 5+ years of experience in related field. • In lieu of degree, 7+ years of experience in related field. • Experience with ERP systems (e.g., Workday or similar financial systems). • Strong knowledge of AP compliance, including 1099 reporting and unclaimed property/escheatment processes. • Experience supporting audits and implementing corrective action plans. • Demonstrated ability to lead process improvement or automation initiatives. • Advanced Excel skills (pivot tables, dashboards, data analysis). • Experience working in a high-volume, shared services, or matrixed environment. • Strong cross-functional collaboration skills with Procurement, Tax, and Finance teams. • Experience mentoring or leading team members in a formal or informal capacity.
• Medical, dental, and vision coverage along with numerous health and wellness programs. • Parental leave and support plus adoption and surrogacy assistance. • Career development programs and tuition reimbursement for continued education. • 401k match including an annual company contribution. • Work-life balance, flexibility, and the autonomy to do great work.
Apply Now🕒 Yesterday
Sales Customer Representative engaging with qualified leads to promote financial solutions. Flexible remote position for motivated individuals striving for commission-based earnings.
🕒 3 days ago
AR/AP Clerk managing billing and collections for healthcare providers. Ensuring accurate accounting processes and financial integrity in a growing company.
🇺🇸 United States – Remote
💵 $80k - $90k / year
💰 Pre seed on 2024-01
⏰ Full Time
🟡 Mid-level
🟠 Senior
📝 Accounts Payable
🕒 May 28
AP Analyst managing invoice quality and resolution of accounts payable transactions within OhioHealth system. Ensuring compliance and overseeing processing errors to support healthcare operations.
🕒 May 21
Senior Accounts Payable Coordinator overseeing complex accounts payable functions at Ryan Specialty. Managing invoices, auditing support, and team guidance in a high-volume environment.
🕒 May 21
Senior Accounts Payable Coordinator overseeing complex accounts payable processes, ensuring accuracy and timely invoice processing. Guiding junior staff and liaising between vendors and finance leadership.