Specialist, Accounts Payable - Support

Posted Yesterday
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San Jose, CA, USA
In-Office
Entry level
Healthtech
The Role
Processes invoices, expense reports, reimbursements, checks, and other accounts payable transactions in Sage and Concur. Verifies receipts, W-9 forms, purchase orders, and payment accuracy; maintains AP files, logs, reports, and month-end records. Performs bank reconciliations, journal entries, county program invoicing, health insurance reporting, shipping tasks, and assists with accounts receivable, billing, and general office duties.
Summary Generated by Built In

Named one of the best places to work in California!

 

We are committed to providing a challenging, career-enhancing environment for dedicated professionals desiring to make a difference in the lives of young people and their families. Stars Behavioral Health Group (SBHG) currently employs approximately 1,500 people at 37 different sites throughout California in Los Angeles, San Bernardino, Riverside, Fresno, Central Valley, Stanislaus, Santa Clara, Alameda, and Sacramento counties. We serve more than 25,000 children, youth and families annually throughout the state.

 

Our experienced staff of Psychiatrists, Psychologists, Social Workers, Mental Health Specialists, Parent Partners and other therapists/counselors provide case management, mental health care and a range of support services in schools, homes or other community settings.  Our dedicated teams work collaboratively and in partnership with family members, school administrators and faculty, county social workers, case managers, probation officers and other agencies.

ESSENTIAL DUTIES
AND RESPONSIBILITIES


  1. Codes and data-enters
    invoices, credits, check requests, expense reports, mileage, and other payables
    in SAGE for northern California agencies.

  2. Verifies accuracy
    of expense reports and ensures receipts are attached.

  3. Verifies that W-9
    forms are on file, and purchase orders are approved before processing payment.

  4. Creates A/P
    transmittals, prepares A/P checks for Administrator signature, and distributes
    checks (to employee mailbox or by US mail).

  5. Processes Flex
    Funds checks and reimbursements for programs.

  6. Updates AP and Flex
    Funds check logs and verifies accuracy for month-end.

  7. Creates separate manual
    and electronic accounts payable reports for each agency.

  8. Maintains accurate
    and complete accounts payable files.


    OTHER DUTIES


  9. Works in Concur
    Expense Report system to verify, approve, audit for Northern California companies

  10. Bank reconciliation
    and journal entries into Sage accounting system

  11. Invoice to various
    county programs along with all necessary excel reports

  12. Helps with month
    end duties.

  13. Maintains monthly
    reports for Health Insurance.

  14. Prepares UPS packages
    and creates shipping labels.

  15. Assists with
    accounts receivable, billing, and other general office tasks as needed.


    This job description is not intended to be all-inclusive
    and employee will also perform other reasonably-related duties as assigned by
    the Business Office Manager or his/her designee as needed.

We offer: 
 

  • MFTI and ACSW’s receive supervision for BBS hours
  • Competitive compensation
  • Company paid benefits package including medical, dental and vision and many other voluntary benefits
  • Rewarding work environment with excellent opportunities for career growth
  • Excellent work/life balance including generous vacation and holiday pay
  • Meaningful relationships with your co-workers and the individuals we serve
  • Family-oriented environment
  • On the job training including paid CEU opportunities and career development
  • Flexible work schedule and environment
  • Mileage reimbursement
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The Company
2,000 Employees
Year Founded: 1988

What We Do

Stars Behavioral Health Group (SBHG) provides community- and facility-based behavioral health and social services throughout California, including specialized mental-health programs, crisis and inpatient care, community support, and nonpublic special-education schools. It also offers clinical-practice training through Stars Training Academy. The organization works with individuals, families, county partners, schools, and other providers, aiming to help people build on their strengths and achieve positive change, resilience, and lasting well-being.

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