Accounting

Certus Healthcare Management operates 17 communities across Ohio and Michigan. We are dedicated to providing exceptional care and rehabilitation services to diverse populations. Our mission is to treat every resident like family, ensuring a personalized environment that fosters growth and well-being. Our communities provide services to those living in Detroit, Toledo, Cleveland, Youngstown, St. Clairsville and Zanesville areas. We are seeking an individual with prior experience on an accounting team to join our corporate office team. This new role for our organization is vital in ensuring accurate financial operations and contributes significantly to our mission of providing exceptional care. You will play a key role in maintaining financial integrity within our healthcare communities. We are looking for this person to have prior experience in one or more of the following: Invoice Processing Cash Management Payment Processing Financial Analytics Data and Finance Reporting Financial monthly and yearly closing Revenue Cycle Staff Accountant Accounting This position is Monday through Friday from 9am to 5pm, with flexibility in start and end times. The position works out of our Corporate Office located in Mayfield Heights, Ohio. Although this is a corporate office position; prior knowledge of healthcare financial operations, Skilled Nursing or Long Term Care environments, and/or a general accounting knowledge with a passion to work in healthcare is a plus! This position comes with a negotiable salary that will be discussed during the interview process. The interview process for this position includes a virtual meeting and a potential onsite second interview. Full Time Benefits include but are not limited to: Health, Dental, Vision, and Voluntary insurance available after 30 days of employment 401K with company matching starting after 90 days Vacation/Sick Time Package Referral programs earning up to $2000 per referral; unlimited referrals! Employee Discount Program Employee Engagement Incentives Company Giveaways Additions can include: Uniform Allowance Early Pay via OnShift Wallet (for hourly roles) Longevity Program Learning Management system including FREE Continuing Education for multiple certifications and licensures. Company paid life insurance No cost Flu and

COVID-19

vaccines Responsibilities Process accounts payable transactions accurately and timely, including invoice management, payment processing, and vendor relations Maintain vendor relationships and resolve discrepancies. Ensure compliance with GAAP and internal policies. Assist with month-end closing activities related to accounts payable. Perform account reconciliations and maintain accurate records. Collaborate with other departments to streamline processes. Prepare reports for management as needed. Support audits by providing necessary documentation. Qualifications Degree in accounting, finance or related field 2-4 years of accounts payable/ Accounts Receivable/ Staff Accountant/ Accountant/ Case Management experience Proven experience in accounts payable or accounting roles. Strong knowledge of financial concepts. Proficiency in accounting software Excellent attention to detail and accuracy in data entry. Ability to manage multiple tasks and meet deadlines. Strong analytical skills for account reconciliation. Effective communication skills for vendor interactions. This position is ideal for someone who could oversee multiple facets of data entry, accounts, and is looking to enter a role with growth potential. We are interested in someone who is ready to take on a challenge and work alongside our current team. Your primary responsibility would be overseeing the use of the AP system and entering invoices. If you're ready to make a difference in the lives of others while advancing your career, we invite you to apply today and become part of our Certus family!