Overview
This position involves maintaining the daily accounting duties for payables within the organization. The role reports to the Director of Accounting.
Responsibilities
Quality (System)
- Complete training as required per Alafair Quality System.
Finance & Compliance (Accounting)
- Review, verify, and process employee expense reports.
- Ensure timely payment of invoices.
- Reconcile purchase orders, receipts, and invoices, resolving discrepancies.
- Maintain accurate vendor files and ensure compliance with W-9 and 1099 reporting requirements.
- Reconcile vendor statements and resolve billing or payment issues.
- Collaborate cross-functionally (Product Operations, Sales, R&D) to ensure accurate financial tracking and reporting.
- Support troubleshooting, process improvement, and departmental initiatives.
- Support internal and external financial audit requests.
- Assist with month-end close.
Requirements
- Minimum of 2+ years in a fast-paced, dynamic environment.
- Accounts Payable experience.
- Effective data entry, attention to detail, and record keeping.
- Effective communication, organizational, and interpersonal skills.
- Hands-on approach, high sense of urgency, and drive for results.
Preferred Qualifications
- Associate’s degree.
- Healthcare experience.
- Medical office experience.
Compensation & Benefits
- Base pay: $56,000 - $71,000 annually
- Additional earnings via bonus opportunity
Location
- Remote, to the vicinity of Austin TX
Equal Opportunity
EOE/M/F/Vet/Disability