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Accountant - Accounts Payable

Accountant - Accounts Payable

Central City HealthDetroit, Michigan, United States
21 days ago
Job type
  • Full-time
  • Quick Apply
Job description

Website : www.centralcityhealth.com

Who We Are : Central City Health (CCH) has been serving the under-housed and at-risk population in metro Detroit since 1972, by providing integrated healthcare services. Our services include primary and pediatric care, dental care, behavioral and SUD care, supportive housing, and community re-entry services, to name a few. In 2024, our President / CEO, Dr. Kimberly Farrow-Felton received the esteemed Healthcare Hero Award from Crain’s Detroit Business honoring her exceptional contributions to the health and well-being of our community.

Our Mission : To achieve wellness in the community by providing an array of primary and behavioral health care, housing, and substance abuse services with dignity and respect.

Our Core Values : CCH is guided by a set of values in fulfilling our mission.

Some of our values include :

  • An environment that supports health and recovery.
  • Person centered principles in the delivery of care.
  • An environment characterized by cultural sensitivity, integrity, teamwork and trust.
  • A commitment to service excellence and continuous quality improvement.
  • Persons served take both an active part in their treatment and the organization.
  • An atmosphere of welcoming and accessibility to people seeking our services that assures “no wrong door.”

You Get :

  • 14 Paid Holidays Annually.
  • 18 PTO Days (less than 1 Year; 27 Days on 1st Year Anniversary).
  • Benefit Coverage after 30 Days : Medical / Dental / Vision / Short-term Disability.
  • Company-Paid Life Insurance.
  • Retirement Savings 403(b).
  • Tuition Reimbursement.
  • Continuing Education Allowance

    • The Accountant – Accounts Payable position is responsible for the processing of all Accounts Payable transactions, including, but not limited to, processing of vendor invoices, maintenance of the Accounts Payable account and the associated subsidiary accounts payable ledger.

    RESPONSIBILITIES :

  • Processes accounts payable and allocates invoices in an automated ERP environment.
  • Scan all invoices into the ERP System after approval.
  • Creates and updates allocation spreadsheets, charts and graphs using Excel and other spreadsheet programs
  • Prepare accruals for month-end and year-end closings.
  • Reconciles the accounts payable subledger to control account and vendors statements to Accounts Payable Aging Report for accuracy.
  • Ensures invoices are approved by an authorized individual and coded correctly.
  • Timely records all invoices, investigate unusual items and follow up on pending items.
  • Performs other duties as assigned.

    • EDUCATION AND EXPERIENCE :

  • High school diploma or GED equivalent required; Associate degree preferred
  • Minimum of three (3) years of recent accounting experience, including processing accounts payable required.
  • Proficiency with Microsoft Excel and accounting systems (i.e. NetSuite) required.
  • Excellent financial analysis abilities are highly preferred.

    • SKILLS :

  • Ability to reconcile and / or balance financial documents and accounts.
  • Strong attention to detail is required.
  • Demonstrates written & verbal communication, analytical, and organizational skills.
  • Ability to multi-task and maintain composure during stressful situations occurring as a result of workloads and / or deadlines.

    • This is an outline of the primary responsibilities of this position. As with everything in life, things change. The tasks and responsibilities can be changed, added to, removed, amended, deleted, and modified at any time by the organization. Central City Health is an Equal Opportunity Employer committed to a culturally diverse workforce. We are committed to providing an inclusive environment based on mutual respect for all candidates and team members. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, height, weight, marital status, gender identity expression, disability status, protected veteran, or other legally protected status by state or federal law. At Central City Health the health and safety of our employees is our top priority. Vaccination has been proven to play a critical role in combating COVID-19. As a result, Central City Health prefers that employees are fully vaccinated against COVID-19; however, it is not required.”

    About Central City Health :

    Central City Health will be recognized in the community as a premier provider of accessible comprehensive behavioral and physical health care, substance abuse services, and housing opportunities that lead consumers toward self-sustainability. Our mission is to achieve wellness in the community by providing an array of primary and behavioral health care, housing and substance abuse services with dignity and respect.Vision

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