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Golden State Dermatology

Accounts Payable Specialist

Posted 12 Hours Ago
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In-Office
94598, Walnut Creek, CA
18-30 Hourly
Junior
In-Office
94598, Walnut Creek, CA
18-30 Hourly
Junior
Process and code invoices, resolve vendor AP issues, issue payments, manage expense accruals and month-end close tasks, create and reconcile patient refund checks, support office administrative duties, and collaborate with the finance and RCM teams.
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Golden State Dermatology is a physician-led and owned dermatology group rapidly expanding across California, with over 43 locations. We are a leading medical, surgical, and cosmetic dermatology group specializing in skin, hair, and nail conditions, Mohs micrographic surgery for the treatment of skin cancer, surgical and non-surgical cosmetic skincare, anti-aging, body contouring, and plastic surgery.

We are looking for an Accounts Payable Specialist to join our growing team! This role is perfect for someone who thrives in a fast-paced environment, takes initiative, and enjoys problem-solving.

Key Responsibilities:

 Invoice & Payment Processing

  • Match, batch, code, and enter invoices, ensuring accuracy before routing for approval.
  • Research, coordinate, and resolve accounts payable issues with vendors.
  • Process and issue payments on time while maintaining compliance.

 Expense Management & Month-End Duties

  • Ensure all expenses are correctly allocated and documented.
  • Process accruals for uninvoiced items to maintain accurate financial records.
  • Prepare financial reports and assist in month-end closing procedures.

Patient Refund check processing

  • Create, print, and reconcile patient refund checks
  • Work with RCM team and handle returns, voids, reissues etc

Administrative & Office Support

  • Sort and distribute mail and packages efficiently.
  • Manage office supplies to keep operations running smoothly.
  • Perform other duties as assigned to support the finance team.
What We’re Looking For:

Self-Starter Mentality – Someone who takes initiative, solves problems, and works proactively.

Strong Accounts Payable Experience – Previous experience in invoice processing, vendor management, and financial reporting is a plus!
Detail-Oriented & Organized – Ability to handle multiple tasks and maintain accuracy.
Tech-Savvy – Comfortable using Bill.com and Quick Books for financial tracking.

High performer – Able to handle high volumes of AP items timely

Team Player – Works well independently and collaborates effectively with colleagues.

GSD strongly encourages employees to receive the COVID-19 primary series vaccination.


Golden State Dermatology participates in the E-Verify program.  E-Verify is a free, web-based system that allows employers to confirm their employees’ eligibility to work in the United States.  It does this by comparing information from an employee’s Form I-9, Employment Eligibility Verification, to records from the U.S. Department of Homeland Security (DHS) and Social Security Administration (SSA).




 




Golden State Dermatology is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants for employment and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other legally protected characteristic.


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