The Accounts Payable Specialist manages the full accounts payable cycle, including invoice processing, vendor communication, check runs, and expense reimbursements. This role supports both the home office and community teams and provides training on A/P processes using accounting software.
Process invoices, disbursements, and payment batches accurately and on time
Communicate with vendors and staff to resolve payment issues
Reconcile vendor statements and ensure proper documentation
Maintain vendor records, W-9s, and manage 1099 reporting
Set up vendors in NetSuite and ensure compliance with guidelines
Train community teams on AvidXchange and assist with job aids
Review expense reports and petty cash reimbursements
Support month-end close with payables review and reconciliation
Handle check voids, reissues, and stop payments
Perform other related duties as assigned
1+ year of high-volume A/P experience
Proficient in Excel, Word, Outlook; NetSuite and AvidXchange preferred
Strong attention to detail and organizational skills
Ability to follow procedures and manage multiple priorities
Excellent communication and customer service skills
Model Kisco’s Principles, Values, and Beliefs (PVBs) in all actions
Maintain respectful, professional communication with team members
Provide reliable support to community and home office teams
What’s in it for me? (Great Question!)
What do we do?
Kisco Senior Living is a dynamic, award winning and profitable company operating within a significantly growing industry. Our company is growing responsibly through our strategic acquisition process and by building brand new state of the art communities. We own and operate Independent and Assisted Living communities in six states and we employ approximately 2500 associates who provide outstanding care for our residents.
All offers of employment are subject to satisfying our pre-employment process which includes: successfully passing a drug screen, TB Test and Background Check
*Kisco Senior Living is an Equal Opportunity Employer
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