Coordinator, Accounts Payable
Strive HealthKidney Care company
Denver, United StatesMid
New Enterprise Associates
CapitalG
Redpoint
CVS Health Ventures
Echo Health Ventures
Town Hall Ventures
Finance
About the role
TL;DR
Process vendor invoices, manage disbursements, and maintain vendor records for Strive Health.
- •Strive Health is seeking a self-motivated and detail-oriented Accounts Payable Coordinator to provide financial and administrative support to the Accounting and Finance teams.
- •This role requires strong problem-solving abilities, foundational accounting knowledge, and excellent research and resolution skills.
- •Key Responsibilities Review, verify, and process vendor invoices for accuracy and proper documentation.
- •Route invoices through Stampli for departmental coding and approval.
- •Process weekly accounts payable disbursements, including checks and ACH payments.
- •Manage employee expense reimbursements through Navan.
- •Maintain vendor records in NetSuite and research/resolve vendor inquiries.
- •Requirements Minimum of 1 year of relevant accounts payable experience.
- •Reliable internet connectivity.
- •Ability to travel and work onsite as business needs require.
Required skills
Accounts PayableExcel
Nice-to-have skills
Vendor ManagementContract ManagementProcurement
Domain expertise
healthcare
Benefits & perks
Medical insurance, Dental insurance, Vision insurance, Employee assistance programs, Employer-paid life insurance, Voluntary life insurance, Employer-paid disability insurance, Voluntary disability insurance, Health spending accounts, Flexible spending accounts, Performance-based bonus program, 401k with employer match, Financial wellness resources, Paid holidays, Vacation time, Sick time, Paid birthgiving leave, Paid bonding leave, Paid sabbatical leave, Paid living donor leave, Family forming services, Physical wellness perks, Mental health support, Professional development stipend
Tech stack
Excel