Staff Accountant

Staff AccountantThe Staff Accountant plays a critical role in supporting the Accounts Payable function within the Finance Department. This position ensures vendor invoices are processed accurately and efficiently while maintaining reliable financial records that support the Health Center's operations and decision-making.Working closely with the Senior Accountant and Director of Financial Operations, the Staff Accountant will manage the day-to-day Accounts Payable process, including invoice processing, payment coordination, expense tracking, account reconciliations, and journal entries. Their work directly contributes to the accuracy of financial reporting and helps ensure vendors and contractors are paid accurately and on time.This role offers exposure to a broad range of accounting functions within a mission-driven healthcare organization. The position provides opportunities for ongoing learning, professional growth, and increased responsibility within the Finance Department.South Boston Community Health Center provides accessible, high-quality healthcare services to all patients, regardless of their background, insurance status, or ability to pay.We are committed to:Respecting and embracing cultural diversityEncouraging collaboration and teamworkSupporting a mission-driven and inclusive work environmentQualificationsYou are a detail-oriented accounting professional who enjoys balancing accuracy, customer service, and problem-solving. You take ownership of your work, communicate effectively, and thrive in a team-oriented environment.Required:Understanding of Accounting PrinciplesJournal entry preparationMicrosoft Office experience, particularly ExcelExperience navigating financial and banking platformsBachelor's Degree in Accounting, Finance, or a related field, or equivalent experiencePreferred Qualifications:Experience supporting financial reporting processesExperience in healthcare or nonprofit accounting is a plusRepresentative Job DutiesKey Responsibilities:Process and review vendor invoicesCoordinate invoice approvals and payment processingSupport weekly check runs and electronic payment processingMaintain expense tracking and accrual schedulesPrepare journal entries and supporting documentationReconcile balance sheet accountsResearch and resolve invoice discrepanciesCommunicate with vendors regarding payment inquiriesPartner with department managers and contract managers on expense-related questionsAssist with audits and provide supporting documentation as neededContribute to process improvements within Accounts Payable operationsWhat Success Looks Like:Accurate and timely invoice processingStrong vendor relationshipsComplete and reliable financial recordsAccurate account reconciliations and accrualsConsistent adherence to internal controls and accounting proceduresA smooth and efficient Accounts Payable cycleWork Style and Status:This position begins as a full-time, on-site role. Hybrid flexibility may be available following successful completion of the introductory and performance review period. On-site attendance is required during designated workdays.Competitive benefits package. $63,000-$93,000 per yearCompensation and BenefitsWe believe transparency about compensation is an act of respect. Here is what you can expect:Pay range: $63,000-$93,000/yearMedical, dental, and vision insurance.Paid time off, holidays, and sick time.Retirement plan options.Professional development and training opportunities.Employee assistance programs.Other benefits in accordance with employment status and applicable union agreements.