**You Matter** **It’s more than a career. It’s a calling.** Everything we do is about taking care of people. + _Taking Care of Our Patients._ + _Taking Care of Our People._ + _Taking Care of Our Partners._ **Perks and Benefits** In addition to comprehensive benefits including medical, dental, vision, paid time off, and 401k, we foster a work, life balance for team members and their family to support physical, mental, and financial wellbeing, including: + DailyPay, get no-fee, instant access to your earned pay! + Tuition Assistance and dependent Scholarships + Employee Assistance Program (EAP) including free counseling and health coaching + Company paid life insurance + Tax free Health Spending Accounts (HSA) + Wellness program featuring fitness memberships and product discounts + Preferred banking partnership and discounted rates for home and auto loans *Eligibility for perks and benefits varies based on employee type and length of service. **Why Us** **From top to bottom, we are a company of caregivers.** If there is one unifying characteristic of everyone at Recovery Solutions, it is the deep desire to make a difference by helping society’s most vulnerable and often overlooked individuals. Every day our team has the distinct honor and responsibility to show up with non-judgmental compassion to provide hope and healing to those who need it most. For those of you whose calling it is to serve others, this is your moment. Your chance to join our family and be a part of our mission to care for those desperately in need, and to do your part to heal the world, one patient at a time. **How you make a difference** **Join Our Team as an Accounts Payable/Accounts Receivable Coordinator!** Are you a detail-driven numbers expert with a knack for keeping things running smoothly? As our **Accounts Payable/Accounts Receivable Coordinator** , you'll be at the heart of our financial operations—processing invoices, ensuring payments stay on track, and keeping vendor relationships strong. From reviewing invoices and securing approvals to reconciling discrepancies and assigning the right GL codes, your organizational skills and accuracy will help keep our books balanced. If you thrive in a fast-paced environment and love problem-solving, we’d love to have you on board! **Key Responsibilities** + **Vendor Management:** Facilitate the setup of new vendors and updates to existing vendor accounts with the accounts payable department. + **Invoice Processing:** Enter invoices into the accounting system while adhering to processing schedules and deadlines. + **Payment Coordination:** Work with company stakeholders to ensure timely invoice payments and address any discrepancies. + **Vendor Support:** Handle vendor inquiries regarding payments, invoice processing, and account issues. + **Financial Compliance & Reporting:** Assist with financial data research, budgeting, and compliance with financial policies and procedures. **Qualifications & Requirements** **Education:** + Required: College degree in accounting from an accredited college or university or ten (10) related years’ experience in accounts payable and accounts receivable. **Experience:** + Required: Two (2) years’ experience in an accounting role or related field. + Required: Proficient in Microsoft Office Suite. + Preferred: Familiarization with general accounting principles, fiscal budget control procedures and computerized accounting. **We are an Equal Employment Opportunity Employer** **We are an Equal Employment Opportunity** **Employer** We are committed to fostering, cultivating, and preserving a culture of uniqueness. We celebrate a variety of backgrounds and are committed to creating an inclusive environment for all employees. **We encourage you to apply!** If you are excited about a role but your experience doesn’t seem to align perfectly with every element of the job description, we encourage you to apply. You may be just the right candidate for this, or one of our many other roles. Deadline to apply to this position is contingent upon applicant volume. Those positions located in Colorado will have a specific deadline posted in the job description. We are an Affirmative Action Employer in accordance with applicable state and local laws. Quick Apply (https://careers-recoverysolutions.icims.com/jobs/173734/accounts-payable-and-receivable-coordinator---rs/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336175207) **Job Post Information* : Posted Date** _5 days ago_ _(2/17/2025 3:36 PM)_ **_Requisition_** _25-173734_ **_Location_** _TN, Nashville_ **_Facility_** _TN Corp HQ RS East Admin_ **_Type_** _Full-Time_ **_Shift_** _Day 8 hour_ **_Recruiter : Full Name: First Last_** _Deborah Provencher_ **_Recruiter : Email_** _DProvencher@recoverysolutions.us_