Accounting Specialist - APNorthland - Columbus, OH 43231OverviewPosition Type Full Time Job Shift Day Category FinanceDescriptionLower Lights Christian Health Center (LLCHC) transforms the overall health of Central Ohio, serving one individual at a time. We are focused on whole-person wellness, available to ALL in Central Ohio who need it, regardless of ability to pay! We served over 15,000 patients - with 40% being uninsured - and totaled 50,000+ medical encounters!Operating out of seven locations, we offer medical care (primary care, dental, vision, OB/GYN, telehealth), behavioral health care, 340B pharmacy, nutritional assistance programs, and more.
Working hours are Monday - Friday with occasional Saturday morning coverage.JOB SUMMARYThe Accounting Specialist is responsible for the accurate and timely execution of accounts payable functions while supporting broader accounting operations, including reconciliations, journal entries, and month-end close activities. This role serves as a key contributor to maintaining financial integrity and ensuring compliance within a Federally Qualified Health Center (FQHC) environment. The ideal candidate combines strong transactional accuracy with the ability to understand and support the full accounting cycle, contributing to continuous process improvement and cross-functional collaboration.ESSENTIAL JOB RESPONSIBILITIES:Process and verify invoices for accuracy, proper coding, and approvalsManage full-cycle accounts payable, including invoice entry and paymentsEnsure timely and accurate disbursementsReconcile vendor statements and resolve discrepanciesMaintain audit-ready A/P documentationSupport 1099 preparation and compliancePrepare and post journal entriesPerform monthly account reconciliationsAssist with month-end and year-end closeSupport financial statement preparation and variance analysisMaintain general ledger accuracy in accordance with GAAPSupport payroll processing and reconciliationsCollaborate with departments on expense codingAssist in resolving system discrepancies (NetSuite, Paycom)Ensure adherence to internal controls and policiesSupport audit requests and documentationMaintain compliance with FQHC regulatory requirementsIdentify opportunities to improve workflowsSupport system enhancements and data integrityContribute to strengthening financial processes and controlsParticipate in special projectsPerform other duties as assignedBENEFITS AND PERKSHealth benefits including medical, vision, dental, life, disabilityGenerous Paid Time Off10 Paid HolidaysStudent loan forgiveness opportunitiesEmployee Assistance Program (EAP) with access to various consultants3% match toward retirement fundAnd more!LIVING OUR VALUESYou are mission-oriented and passionate about living out your purpose.
You play an active role in responding to the needs of the community and organization. You work well alongside your teammates and use your time and resources effectively. You challenge yourself to grow personally and professionally.
You embrace diversity and enjoy providing your customers with excellent treatment and compassion.QualificationsEducation & Qualifications:Associate's degree in Accounting, Finance, or related field preferred2–4 years of accounting experience, with A/P focusHealthcare or nonprofit experience preferredExperience with NetSuite, Paycom, and ExcelUnderstanding of GAAPStrong attention to detail and organizational skillsSkills & Competencies:Accuracy & AccountabilityAnalytical ThinkingCollaborationContinuous ImprovementCommunication