Accounts Payable - Payment Specialist
Title: Accounts Payable - Payment Specialist
About: National Veterinary Associates is one of the largest and most respected communities of veterinary hospitals in the world, operating nearly 1,000 hospitals in North America, including in all 50 states, and caring for 8,000,000+ animals annually. NVA is backed by JAB Holding, a leading private equity firm. Each person who joins NVA is motivated by our mission to provide excellent, accessible care to improve the lives of animals and the people who love them. NVA has been extremely successful over its 25+ year history and we’re very excited about our next chapter as we work toward our shared vision of revolutionizing the pet care experience to provide more fulfilling lives for pets, their companions, and our team.
Key Responsibilities:
• Review and apply non-revenue cash receipts from the lockbox and mail delivery.
• Ensure timely and accurate posting of receipts in Oracle Fusion ERP (Cloud).
• Reconcile unapplied cash and identify the correct application with minimal delay.
• Investigate, track, and resolve outstanding checks, including sending cash to states in compliance with unclaimed property requirements.
• Partner with Accounts Payable, Treasury, Legal, and Operations teams to gather information for proper cash application.
• Serve as the point of contact for inquiries related to non-revenue cash receipts and outstanding payments.
• Escalate unresolved or aged items with appropriate documentation and follow-up.
• Maintain accurate records of all transactions, reconciliations, and state reporting.
• Assist with internal and external audits by providing required documentation.
Reports to: AP Supervisor
Qualifications:
• 5+ years’ experience in cash applications, accounts payable and escheatment
• Strong experience with Oracle Cloud (Fusion ERP).
• Proficiency in Microsoft Excel (VLOOKUP, pivot tables, formulas, etc.).
• Strong problem-solving skills with the ability to resolve complex payment issues.
• Excellent verbal and written communication skills.
• Ability to work independently and collaboratively in a team environment.
• High attention to detail and accuracy in daily tasks.
Logistics: This is a hybrid role requiring 3 days a week in corporate office at: 1301 S Lamar Blvd, Austin, TX 78704
Compensation: This is a non-exempt salaried position ranging from $44,500 to $65,000.
Recommended Jobs
Technician, Fiber Operations
Technician, Fiber Operations Position Summary Centric Fiber (“Centric”) delivers industry-leading high-speed internet through Centric Fiber and natural gas services through its UniGas division.…
Senior Brand Manager
Goliath is an international manufacturer and distributor of toys and games, operating in 15 countries and reaching over 100 countries worldwide. At the heart of our business is a belief in great prod…
Emergency Medicine Physician - EM/FP/IM - Perm - San Antonio, TX - 78251
Specialty: Emergency Medicine Location: San Antonio, TX Southwest Side Company: Optigy Type: Permanent | Full-Time | Onsite Salary: $250-280/hr (W2); $270-$300+ (1099) ____________________…
Human Resources Manager
Join Pressure Systems International – A Leader in Commercial Tire Management Solutions! At Pressure Systems International (PSI), a Clarience Technologies company, we are pioneers in tire management…
Sales Assistant
NOW HIRING!! The Sales Assistant provides day-to-day support to the sales team through quoting, order processing, customer communication, and internal coordination. The ideal candidate has exp…
Senior Back End Developer
Why Join INVID What sets INVID apart is our collaborative and flexible work environment. We encourage our team to raise the bar in everything they do while maintaining a healthy work-life balance.…
Quality Engineer
Job Description: This position is responsible for maintaining and improving the manufacturing quality process in order to meet (and exceed) internal and external customer requirements. Duties a…
Staff Accountant
Description The Role The Staff Accountant is responsible for handling relations with our 3rd party partners, as well as, assisting with Accounts Payable and Accounts Receivable items. Duties i…
Registered Nurse Recovery Per Diem Rotate
: Summary The Registered Nurse / RN provides direct clinical patient care. The Registered Nurse / RN will assume responsibility for assessing, planning, implementing direct clinical care to assigned …
Full Stack Developer, Lead Engineer, Vice President
This is a hands-on senior level position responsible for establishing and implementing new or revised application systems and programs in coordination with the Technology team. The overall objective …