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Accountant Accounts Payable

Job in Richmond, Henrico County, Virginia, 23214, USA
Listing for: Sheltering Arms Institute
Full Time position
Listed on 2026-03-08
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Accountant, Accounts Payable

Sheltering Arms and VCU Health have come together to create Sheltering Arms Institute, a non‑profit, state‑of‑the‑science destination inpatient rehabilitation hospital and network of outpatient centers. The Institute blends advanced technology, research, and evidence‑based clinical care to create an innovative, transdisciplinary model of rehabilitative care. Ranked among the nation’s best rehabilitation hospitals and the top physical rehab provider in Virginia by U.S. News & World Report, our organizational values and approach to care facilitate superior patient outcomes and the realization of Sheltering Arms Institute’s vision to reinvent rehabilitation.

To reach that goal, we need talented team members who will contribute to our culture and patient‑centric model of care. Our culture statement acts as the blueprint for aligning our choices and actions with our mission and vision. Join us on our journey to reinvent rehabilitation for life beyond limits.

Key Responsibilities
  • Process daily accounts payable transactions, including reviewing, verifying, and paying invoices.
  • Ensure invoices are properly coded, approved, and entered into the AP system accurately and timely.
  • Maintain and update vendor records within the accounts payable system.
  • Collect, review, and maintain current W‑9 forms and related vendor compliance documentation.
  • Reconcile vendor statements and independently resolve discrepancies in a timely manner.
  • Prepare bank deposits and batch sheets.
  • Maintain and reconcile the deposit register in accordance with company policies and procedures.
  • Assist with month‑end close activities, including preparation of accounts payable accruals.
  • Respond to vendor inquiries and internal department questions professionally and promptly.
  • Support audit requests by providing documentation and reports as needed.
  • Identify opportunities to improve AP processes and internal controls.
  • Other tasks as assigned.
Qualifications And Skills
  • Minimum of 5+ years of accounts payable experience required.
  • Prior experience in healthcare setting strongly preferred.
  • Experience in a multi‑entity environment.
  • Deadline‑oriented with the ability to prioritize and manage multiple tasks effectively.
  • Strong attention to detail and accuracy.
  • Ability to multitask in a fast‑paced environment.
  • Strong computer skills, including proficiency in accounting software and Microsoft Office (particularly Excel).
  • Strong independent problem‑solving skills with the ability to analyze and resolve discrepancies.
  • Excellent verbal and written communication skills.
  • Ability to work both independently and collaboratively within a team.
  • High level of integrity and ability to maintain confidentiality.
Education
  • High school diploma.
  • Associate’s degree in accounting or business‑preferred.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

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