Accounting Associate

Texas Health Action (THA) is a community-informed non-profit organization dedicated to providing access to culturally affirming, quality health services in a safe and supportive environment, with expertise in serving LGBTQIA+ people and those impacted by HIV. Kind Clinic proudly serves Texas with four vibrant locations: two in Austin, one in San Antonio, and another in Dallas plus virtual care services available to all residents across Texas. Bolstered by Waterloo Counseling Center and a passionate team of over 250 dedicated employees and volunteers, THA is at the forefront of promoting healthcare equity and accessibility throughout the state. Read more about THA here: http://texashealthaction.org.

Texas Health Action seeks an Accounting Associate to join our Accounting Team reporting to the Manager of Payroll and AP. The role’s primary responsibility is to support the day-to-day accounts payable function as well as assist with payroll-related record-keeping. This individual must demonstrate excellent customer service, attention to detail, and eagerness to support the mission of our organization. The job offers a flexible schedule and up to 60% remote work.

Core Functions:

1. Review payment requests and accurately code vendor invoices for timely processing.
2. Generate checks, ACHs and request electronic payments.
3. Make cash deposits.
4. Log all cash receipts and prepare bank deposits.
5. Assist with month end close
6. Review vendor payment requests and verify proper coding and compliance with THA's financial policies
7. Ensure that vendors are paid in a timely manner
8. Act with discretion to protect confidential/proprietary information and the privacy of patients.
9. Other duties as assigned.

Key Performance Indicators:

1. Maintain at least 95% accuracy in coding of dimensions while entering and converting AP bills.
2. Maintain vendor aging of less than 30 days.
3. Post bank transactions and receivables by the 15th of the following month.

Compensation

Based on the position’s duties and requirements, this role has a base hourly rate of $24.84. The initial hourly rate will be determined by the selected candidate’s qualifications and relevant experience.

Requirements

Education and/or Licensure

• High School Diploma or GED required.
• Bachelor’s Degree or equivalent work experience preferred but work experience can substitute for education preference.

Experience

• At least one year of experience with accounts payable or general accounting is required. Strong knowledge of basic accounting principles is required.
• Experience with Paychex and Sage Intacct is preferred.

Knowledge Skills and Abilities

• Must have basic PC skills that include a combination of working in a Windows Operating System and Microsoft Outlook, Word, and Excel.
• Understands the importance of maintaining confidentiality; able to maintain confidentiality under HIPAA standards.
• Must have the ability to exercise a high degree of diplomacy and tact; excellent customer services and interpersonal communication skills; Cultural sensitivity and demonstrated ability to work with diverse people groups.
• Well-developed verbal and written communication skills in English; Additional language abilities desirable. Ability to work well under pressure with minimal supervision.
• Ability to effectively interact with persons of widely diverse roles, backgrounds, cultures, and socio-economic classes, those in crises or resistant or negative toward organizations.
• Ability to apply time management practices to prioritize, schedule and complete work effectively to comply with mandated policies and deadlines.
• Ability to work on multiple tasks or parts of tasks simultaneously to ensure timely completion of work activities.
• Must be able to work productively with other departments and employees.
• Ability to work with professionals from various partners and organizations.
• Usually works forty (40) hours per week, some weekends may be required.
• Must be able to multi-task, prioritize with strong time management skills.
• Exceptional follow through on tasks and assignments

Physical Requirements/Environmental Conditions

Perform the following with or without reasonable accommodations:

• Ability to express and exchange ideas via spoken word during activities in which they must convey detail or important spoken instructions to others accurately, sometimes quickly and