We’re America’s Largest Physician-Led Vein Center - having most recently been awarded the Healthcare Industry Top Work Places 2021 award, Top Work Places USA 2021 award, and Glassdoor Top CEO Award in 2019!

As the nationally recognized leader in the treatment of vein disease and venous insufficiency, CVR’s hiring philosophy is simple: Attract and train the most qualified individuals and provide them the opportunity to strive for excellence and advance their career goals.

Responsible for performing the day-to-day processing of accounts payable transactions to ensure that company finances are maintained effectively, which includes invoice processing and check payment processing. Take the lead on all activity in the medical supplies email folder.

Our Accounting Associates Enjoy

• Competitive pay and benefits
• Medical Insurance (Including Health, Vision, and Dental)
• PTO + 8 Additional paid holidays
• Tuition reimbursement
  
  

Schedule

• Monday - Friday
• 8 AM - 4:30 PM
  
  

Duties And Responsibilities

• Receive, verify and get approvals of invoices for goods and services
• Process invoices and check requests in a timely fashion
• Perform data entry of invoices for payment
• Maintain accurate listing of accounts payable & medical supply vendors
• Prepare vendor checks and submit payments timely and accurately
• Prepare monthly accrual of outstanding invoices
• Review and distribute emails from the medical supply email folder
• Research problems under the direction of the immediate supervisor as required
• Provide administrative support in order to ensure effective and efficient office operations
• Maintain filing system for all financial documents
• Ensure the confidentiality and security of all financial and employee files
• Work as a team player in evaluating and resolving discrepancies, as needed
• Perform other related duties as assigned
  
  

Minimum Requirements

• 1-2 years of accounting experience
• Associates degree with coursework toward a Bachelor’s Degree preferred
• Knowledge of spreadsheets and database software
• Experience with Microsoft Dynamics preferred
  
  

Qualifications

• Knowledge of finance field & experience with accounts payable
• Ability to maintain high level of accuracy in preparing and entering financial information
• Experience handling confidential information appropriately
• A sense of urgency in completing tasks and meeting deadlines
• Dedication to follow-through and results
• Exceptional listening skills
• Strong organizational skills
• Ability to work independently with minimal supervision