APLA Health's mission is to achieve health care equity and promote well-being for the LGBT and other underserved communities and people living with and affected by HIV. We are a nonprofit, federally qualified health center serving more than 14,000 people annually. We provide 20 different services from 15 locations throughout Los Angeles County, including: medical, dental, and behavioral health care; PrEP counseling and management; health education and HIV prevention; and STD screening and treatment. For people living with HIV, we offer housing support; benefits counseling; home health care; and the Vance North Necessities of Life Program food pantries; among several other critically needed services. Additionally, we are leaders in advocating for policy and legislation that positively impacts the LGBT and HIV communities, provide capacity-building assistance to health departments across the country, and conduct community-based research on issues affecting the communities we serve. For more information, please visit us at aplahealth.org
. We offer great benefits, competitive pay, and great working environment!
We offer: Medical Insurance Dental Insurance (no cost for employee) Vision Insurance (no cost for employee) Long Term Disability Group Term Life and AD&D Insurance Employee Assistance Program Flexible Spending Accounts 12 Paid Holidays 3 Personal Days 10 Vacation Days 12 Sick Days Metro reimbursement or free parking Employer Matched 403b Retirement Plan This is a great opportunity to make a difference! This position will pay $25.60 - $28.42 hourly. Salary is commensurate with experience. POSITION SUMMARY: Perform all accounts payable related functions necessary for the timely payment of invoices, including entering invoices, processing checks, and distributing checks.ESSENTIAL DUTIES AND RESPONSIBILITIES: Invoice / Expense & Mileage Reports / Check request processing
Verify invoice/expense report or check request for accuracy and indicate/verify GL coding. Verify proper authorizations of responsible personnel. Verify proper paperwork before paying, including signed contract, W-9 and required insurance. Maintain schedule of contractual obligations and lease payments. Enter invoices/expense reports, check requests and contracts into MIP accounts payable module and post to GL in accordance with APLA policy (e.g. policies regarding statements, fax copies etc). Present payable items to the Accounting Manager for final review. Process monthly AMEX invoice. Check Processing Prepare weekly check runs and submit for signatures of authorized personnel. Prepare list of checks for Positive Pay. Prepare list of ACH payments to import in online banking. Distribute signed checks to vendors via mail or otherwise as appropriate or directed by authorized personnel. Void checks and arrange stop payments. Prepare manual checks as required. Other Vendor Maintenance including adding, deleting or changing vendor information. Accounts Payable File Maintenance including vendor files and canceled checks. Respond to staff and vendor inquiries, requests for credit applications and W-9's Maintain and update taxpayer ID information and prepare annual 1099's and associated filings. Prepare deposits and make remote desktop capture deposits or take deposit to bank, as appropriate. Record ACH (or EFT) payments Serve as backup for other positions in the department, as needed. OTHER DUTIES MAY BE ASSIGNED TO MEET BUSINESS NEEDS. REQUIREMENTS: Training and Experience: A minimum of 2 years work experience in the role of Accounts Payable Specialist. High school diploma or GED required. Proficient in MS Excel and Word.• Proficient in MIP software or other financial software required. Knowledge of: Accounting Principles and an understanding of Accounts Payable systems. WORKING CONDITIONS/PHYSICAL REQUIREMENTS: This is primarily an office position that requires only occasional bending, reaching, stooping, lifting and moving of office materials weighing 25 pounds or less. The position requires daily use of a personal computer and requires entering, viewing, and revising text and graphics on the computer terminal and on paper. COVID-19 Vaccination and Booster or Medical/ Religious Exemption required. Equal Opportunity Employer: minority/female/disability/veteran. To Apply: Visit our website at to apply or click the link below:
