We save lives while providing the opportunity for people to realize their healthy selves.

Accounts Payable Specialist

Monte Nido & Affiliates

Franklin, TN

Monte Nido & Affiliates has been delivering treatment for eating disorders for over two decades. Our programs offer a model of treatment that blends medically sophisticated care with a personalized treatment approach. Our work is grounded in evidence-based strategies for adults and adolescents suffering from eating disorders. We work from a multi-disciplinary treatment team approach while integrating state-of-the-art medical, psychiatric, nutritional, and clinical strategies to provide comprehensive care within an intimate home setting.

We are seeking a corporate Accounts Payable Specialist to join our team in Franklin, TN. This role is a hybrid role based in the office 2-3 days/week.

Total Rewards:

Discover a rewarding career with us and enjoy an array of comprehensive benefits! We prioritize your success and well-being, providing:

• Competitive compensation

• Medical, dental, and vision insurance coverage (Benefits At a Glance (https://montenidoaffiliates.icims.com/icims2/servlet/icims2?module=AppInert&action=download&id=2025&hashed=-1683222091) )

• Retirement

• Company-paid life insurance, AD&D, and short-term disability

• Employee Assistance Program (EAP)

• Flexible Spending Account (FSA)

• Health Savings Account (HSA)

• Paid time off

• Professional development

• And many more!

We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Responsibilities Include:

• Review all invoices for appropriate documentation and approval before processing for payment.

• Obtains supervisor approvals as necessary and maintains logs of outstanding approval requests.

• Reconcile vendor statement, research and correct discrepancies as needed.

• Assist in month end closing including journal entries and accounts payable analysis.

• Prepares annual 1099 reporting

• Prepares accounts payable reporting as needed.

• Answers accounting and financial questions by researching and interpreting data.

• Protects organization’s value by keeping information confidential.

Qualifications:

• BA Degree in Accounting or Business preferred.

• A minimum of 2 years of experience in Accounts Payable.

• Must have Excel knowledge (as well as Word/Outlook)

• Excellent written and oral communication skills.

• Excellent organizational skills and attention to detail.

• Customer service oriented

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