Teams at CareSpot

Supports corporate accounting and accounts payable operations, including month-end close, accruals, journal entries, reconciliations, ledger maintenance, invoice processing, vendor management, tax compliance, 1099 processing, and unclaimed property reporting. Reviews AP Specialists’ work, assists with managerial duties, resolves payment discrepancies, prepares checks, maintains vendor records, and supports general ledger coding. Requires strong Excel skills, including pivot tables and VLOOKUP, along with corporate accounting experience.

Manages general ledger accounting, journal entries, account reconciliations, month-end close, financial analysis, audit support, GAAP compliance, accounts payable support, vendor maintenance, tax reporting, and internal controls. The role also identifies process improvements, resolves accounting discrepancies, supports special projects, and collaborates with operational leaders. A bachelor’s degree and at least five years of progressive accounting experience are required.