Accounting Associate

Accounting AssociateAt OnMed our purpose is simple but powerful...to improve the quality of life and sense of well-being in our communities by bringing access to healthcare to everyone, everywhere. Our path to everywhere has already begun, with our innovative CareStation, a small but mighty, Clinic-in-a-Box, bringing #healthcareaccess anywhere with an outlet to plug it in. Poised to become a key component in America's public health infrastructure, the OnMed CareStation is the only tech-enabled, AI-powered, human-delivered, hybrid care solution that combines the comprehensive experience, trust and outcomes of a clinic,?with the rapid scalability of virtual care.At OnMed, every role, every day, is directly impacting the communities we serve. You'll join a high-performing purpose-driven team, innovating to break down the barriers that keep people from the care they need.This is not just a job...it's a movement to bring access to healthcare where and when people need it most. It's healthcare that shows up.You're a detail-driven problem solver who treats accounts payable and receivable as the foundation of a well-run finance function, not busy work to get through. You take full ownership of every invoice, payment, and reconciliation that crosses your desk, and when a system or process doesn't work, you don't wait to be told to fix it — you dig in, find the root cause, and bring forward a better way of doing it.You're early in your accounting career and looking for a role that builds real fundamentals, not just AP/AR processing. As you grow here, your scope expands into month-end close support and broader accounting operations — this is a launchpad, not a landing spot.The Accounting Associate owns day-to-day accounts payable, accounts receivable, expense reimbursement, and corporate credit card processing for OnMed, with a defined growth path into month-end close support and broader accounting responsibilities as skills develop. This role requires someone who can independently troubleshoot system and process issues — and bring forward recommendations to improve how the team works, rather than just flagging problems.Key responsibilities include:Process vendor invoices end-to-end — coding, approval routing, and timely paymentManage accounts receivable: generate and send invoices, apply payments, and follow up on outstanding balancesReview employee expense reports for accuracy, policy compliance, and supporting documentation; post approved expenses to the general ledger and process timely reimbursementAdminister the corporate credit card program – card issuance, spending limits, and cardholder support – and reconcile monthly card statements to the general ledgerAssist with the implementation of a corporate travel booking tool, including set up, policy configuration, and user onboarding, and serve as ongoing administrator for user access, policy compliance, and integration with expense reportReconcile AP and AR sub-ledgers to the general ledger on a recurring basisInvestigate and resolve invoice discrepancies, payment issues, and vendor or customer inquiriesMaintain accurate, audit-ready documentation for all AP/AR transactionsIdentify breakdowns in existing systems or workflows and independently recommend process improvements to leadershipSupport month-end close activities — journal entries, accruals, and account reconciliations — with scope expanding as proficiency growsPartner with the VP, Finance and Controller on ad hoc reporting and analysis requestsPerform other related role's responsibilities as assigned OnMed