A/P Controller FT 8am - 4:30pm

Luther Park Community is a faith based, non-profit community providing quality services for mature Iowans by meeting their physical, spiritual, social and psychological needs in its beautifully landscaped community in Des Moines, Iowa.

We are looking for an A/P Controller to provide support to major financial accounting areas including accounts payable, general ledger accounting, account reconciliation, contract database maintenance, backup responsibilities to front desk personnel and provide staff support to Business Office Manager for billing and collection.  

RESPONSIBILITIES:

Daily Bank reconciliation

Enter deposits into billing and accounting software in a timely manner

Code and enter weekly invoices and print checks/ACH payments for approval

Assist with collection of company accounts receivable

Assist as back-up for monthly electronic claim submission and paper statement submission

Develop Financial Reports as directed by Executive Director of Finance

Perform invoice research and data retrieval as requested

Investigate differences in budgeted versus actual results on monthly financial statements

Collaborate with others in various departments to ensure all financial information is accurate

Follow internal accounting procedures and policies to ensure financial security is maintained

Enter Monthly/annually Fixed Asset system additions and disposals

Provide year-end audit reports and submissions to auditor portal

Prepare year-end audit confirmations and assist in providing audit workpapers and various documentation requested by auditors during annual audit

Report annual utility usage to comply with benchmarking requirements

Assist with preparation of annual budget

Prepare and distribute annual 1099s

Assist with accounting projects

Make recommendations to improve efficiency of financial processes

EXPERIENCE/EDUCATION REQUIREMENTS:

Associate degree in Accounting or Finance preferred

2 - 3 years experience in Accounting, Finance or related field required

Knowledge of accounting rules, regulations, policies and procedures

Knowledge and experience with Microsoft Office

Strong computer skills including accounting systems, Microsoft Excel and other accounting software

Strong attention to detail and accuracy required

Ability to thoroughly analyze and research cost control

Excellent written and verbal communication skills

We offer a great total compensation package including:

Competitive Salaries

Medical, Dental and Vision Insurance

Company paid Life Insurance

Company paid Log Term Disability

Voluntary Short-term disability, Hospital Indemnity, Critical Illness and Accident Insurance

401k Retirement Plan with 4% company match

Vacation time plus three extra days for birthday, work anniversary and floating holiday

Sick Time

Referral Bonuses

Discount Meals

Continuous Training and Education as well as Tuition Assistance

A post offer - employment physical, drug screen T-spot and background check are required

***Luther Park Community is an Equal Opportunity Employer**