Accounts Specialist
Nova Medical Services
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- Location
- Miami, FL
- Posted
- Oct 15
- 4 days ago
Career path
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About the company
Nova Medical Services
Hospital & health care · 11 to 50 employees
Nova Medical Services is a growing healthcare organization with multiple specialties, including Wound Care, Cardiology, and Internal Medicine.
What you'll do
- Process and review vendor invoices, purchase orders, and expense reports
- Enter and code invoices in QuickBooks
- Prepare weekly check runs, ACH payments, and credit card transactions
- Reconcile vendor accounts and resolve discrepancies
- Keep accurate records of all payments
- Communicate with vendors and internal departments about invoices or payments
- Help improve processes and use QuickBooks automation features
What you need
- 2+ years of accounts payable or general accounting experience (healthcare experience is a plus)
- Proficient in QuickBooks
- Comfortable with basic process automation
Key skills
QuickBooksBasic process automationAccounts payableGeneral accounting
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Perks
- Paid time off
- Holidays
- Vision insurance
- 401K
- Career growth opportunities
See full description on company page, apply now
Read the full posting here
About Us:
Nova Medical Services is a growing healthcare organization with multiple specialties, including Wound Care, Cardiology, and Internal Medicine. We’re looking for an
Accounts Specialist
to join our accounting team and help with day-to-day financial operations.
Who We’re Looking For:
We want someone with some experience in accounts payable or general accounting (not necessarily senior-level), who is organized, detail-oriented, and ready to learn. Experience with QuickBooks is required, and familiarity with automation tools like Bill.com, Ramp, or Divvy is a plus.
Key Responsibilities:
Process and review vendor invoices, purchase orders, and expense reports
Enter and code invoices in QuickBooks
Prepare weekly check runs, ACH payments, and credit card transactions
Reconcile vendor accounts and resolve discrepancies
Keep accurate records of all payments
Communicate with vendors and internal departments about invoices or payments
Help improve processes and use QuickBooks automation features
Qualifications:
2+ years of accounts payable or general accounting experience (healthcare experience is a plus)
Proficient in QuickBooks
Comfortable with basic process automation
Benefits:
Paid time off and holidays
Health, dental, vision insurance, and 401K
Career growth opportunities in a growing company
If you’re organized, detail-oriented, and ready to grow in accounting, we’d love to hear from you!
This description indicates, in general terms, the type and level of work performed and responsibilities held by the team member(s). Duties described are not to be interpreted as being all-inclusive or specific to any individual team member.
No Third Party Agencies or Submissions Will Be Accepted.
Our company is committed to creating a diverse environment. 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. DFWP . People with criminal record are encourage to apply.
Opportunities posted here do not create any implied or express employment contract between you and our company / our clients and can be changed at our discretion and / or the discretion of our clients. Any and all information may change without notice. We reserve the right to solely determine applicant suitability. By your submission you agree to all terms herein.