Accounts Payable Specialist - Hybrid - Mooresville, NC
Company: BoldAge PACE
Location: Oceanport
Posted on: February 19, 2026
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Job Description:
Job Description Job Description Join BoldAge PACE and Make a
Difference! Why work with us? A People First Environment: We make
what is important to those we serve important to us. Make an
Impact: Enhance the quality of life for seniors. Professional
Growth : Access to training and career development. Competitive
Compensation: Medical/Dental Generous Paid Time Off 401K with
Match* Life Insurance Tuition Reimbursement Flexible Spending
Account Employee Assistance Program BE PART OF OUR MISSION! Are you
passionate about helping older adults live meaningful, independent
lives at home with grace and dignity? BoldAge PACE is an
all-inclusive program of care, personalized to meet the individual
health and well-being needs of our participants. Our approach is
simple: We listen to our participants and their caregivers to truly
understand their needs and desires. Accounts Payable Specialist JOB
SUMMARY: The Accounts Payable Specialist is responsible for the
accurate and timely processing of accounts payable transactions for
BoldAge and its affiliates. This role ensures proper coding,
approval, and payment of vendor invoices while maintaining
compliance with internal controls and supporting accurate financial
records. In addition to core accounts payable duties, the position
provides structured support to the Finance team during the
month-end close process as needed. ESSESNTIAL DUTIES AND
RESPONSIBILITIES: Primary Accounts Payable Responsibilities Enter
and upload vendor invoices and claims batches with proper
documentation ensuring accurate coding, approval routing, and
compliance with AP policies. Meet weekly deadlines for check
processing Comply with organizational methodology for naming
conventions for invoice numbers and/or descriptions. Maintain
vendor files, W-9s, and payment records in accordance with audit
compliance and IRS standards. Respond timely to vendor inquiries
professionally and resolve discrepancies. Maintain organized
records of invoices, listing of managers that approve invoices by
site, payment due dates, and vendor communications to ensure
efficient operations. Assist with AP accruals, ensuring expenses
are recorded in the proper accounting period. Substantiate
AP-related transactions by auditing invoices and supporting
documentation. Set-up of new utility vendors with ACH autopay and
recording on master utilities list. Assist in collection of ACH
information for vendors and proper verification of such information
before it is entered into the accounting system. Month-End &
General Accounting Support Assist with monthly, quarterly, and
annual close activities as directed, as well as providing
supporting documentation for the annual audit. Prepare basic
analysis to support financial reporting (e.g., invoice trends,
vendor spend analysis). EXPERIENCE EDUCATION AND CERTIFICATIONS: A
degree in Accounting, Finance, Business Administration, or a
related fields required. Experience with month-end close support or
general accounting tasks preferred. 5years of accounts payable
experience required. Complete knowledge of office procedures and
computer literacy required. PRE-EMPLOYMENT REQUIREMENTS: Must have
reliable transportation, a valid driver's license, and the minimum
state required liability auto insurance. Be medically cleared for
communicable diseases and have all immunizations up to date before
engaging in direct participant contact. ( applicable) Pass a
comprehensive criminal background check that may include, but is
not limited to, federal and state Medicare/Medicaid exclusion
lists, criminal history, education verification, license
verification, reference check, and drug screen. BoldAge PACE
provides equal employment opportunities to all employees and
applicants for employment and prohibits discrimination and
harassment of any type without regard to race, color, religion,
age, sex, national origin, disability status, genetics, protected
veteran status, sexual orientation, gender identity or expression,
or any other characteristic protected by federal, state or local
laws. * Match begins after one year of employment Monday - Friday
Hybrid - 2 days in office Mooresville, NC
Keywords: BoldAge PACE, Vineland , Accounts Payable Specialist - Hybrid - Mooresville, NC, Accounting, Auditing , Oceanport, New Jersey