
1001 - 5000 employees
Founded 2022
🏥 Healthcare
💼 Consulting
🍽️ Food & Beverage
Healthcare • Consulting • Food & Beverage
Veritas Veterinary Partners is creating a community of highly-trained, compassionate and dedicated veterinarians, technicians and staff. They operate specialty and emergency veterinary hospitals that are open 24 hours a day, 365 days a year, providing opportunities to work with like-minded caring individuals across various locations in the US.
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1001 - 5000 employees
Founded 2022
🏥 Healthcare
💼 Consulting
🍽️ Food & Beverage
Healthcare • Consulting • Food & Beverage
Veritas Veterinary Partners is creating a community of highly-trained, compassionate and dedicated veterinarians, technicians and staff. They operate specialty and emergency veterinary hospitals that are open 24 hours a day, 365 days a year, providing opportunities to work with like-minded caring individuals across various locations in the US.
• Process, verify, and reconcile vendor invoices and statements in a high-volume environment • Ensure accurate account coding and charge expenses to the correct departments/locations • Review invoice discrepancies, resolve issues with internal teams and vendors, and ensure timely approvals • Monitor discount opportunities and prepare vendor payments (ACH/checks) in coordination with weekly and monthly payment cycles • Reconcile vendor accounts and monthly statements, ensuring credits and outstanding memos are properly applied • Assist with stop-payments, vendor updates, and purchase order corrections when needed • Maintain accurate accounting ledgers and support month-end close tasks • Work with the AP Manager, Accounting Manager, and Controller on continuous process improvement initiatives and/or ad hoc tasks • Provide backup coverage for team members during PTO or emergencies • Protect confidential information and uphold Veritas financial control standards • Report directly to the AP/Treasury Manager
• Strong attention to detail and accuracy • Excellent organization and time management • Ability to analyze invoice data and resolve discrepancies • High-volume data entry proficiency • Strong Excel, Outlook, Word, Teams, and general PC skills • Ability to work collaboratively in a team environment • Accountability, reliability, and strong communication skills • Associate/Bachelor’s degree in accounting, Business, Finance, or related field (preferred, not Required) • 3-5 years previous Accounts Payable or general accounting experience • Experience in multi-entity or multi location environments (a strong plus) • Applicants must be authorized to work in the U.S. • Ability to speak, read, and write English proficiently
• Highly competitive salary based on experience • Mental health support with Talkspace • Paid time off • Reimbursement of professional membership and licensure fees • 401k retirement plan options with company match • Medical, vision, and dental insurance options • Basic life insurance provided and other voluntary insurance options available for full-time team members • 6 weeks paid parental leave for full-time team members • Pet insurance and discount program • Employee Assistance Programs
Apply Now🔥 8 minutes ago
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