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Cascadia Healthcare

Skilled nursing and healthcare facility development

Assistant Accounts Payable Manager

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeEagle, ID, USA

About the Job

Requirements

  • A minimum of 5 years of progressive accounts payable or accounting operations experience is required.
  • Prior experience supervising, leading, or managing employees is required.
  • Strong knowledge of accounts payable processes, internal controls, reconciliations, and payment operations is required.
  • Ability to manage competing priorities and meet deadlines in a high-volume environment is required.
  • Strong communication, conflict resolution, problem-solving, and organizational skills are required.
  • Proficiency with Microsoft Excel and accounting or enterprise resource planning systems is required.
  • Ability to provide constructive feedback, establish accountability, and lead employees effectively is required.

Responsibilities

  • Provide daily leadership, guidance, and support to Accounts Payable personnel.
  • Assist with workload management, task delegation, and departmental priorities.
  • Establish clear expectations and promote accountability for performance, accuracy, and deadlines.
  • Coach, mentor, and develop employees to strengthen technical knowledge and leadership capabilities.
  • Assist with employee performance evaluations, training, corrective action, and professional development.
  • Foster a positive, collaborative, and solutions-oriented work environment.
  • Support succession planning and the development of future departmental leaders.
  • Oversee daily accounts payable operations to ensure accurate, timely, and efficient invoice processing.
  • Monitor invoice workflows, coding, approvals, vendor account reconciliation, and payment readiness.
  • Ensure established procedures, processing deadlines, and internal controls are consistently followed.
  • Identify and resolve operational bottlenecks, aging invoices, processing discrepancies, and escalated vendor issues.
  • Coordinate with the Accounts Payable Operations team to ensure payment processing, reconciliations, and historical account cleanup are completed accurately.
  • Maintain consistent communication with facility leadership, accounting, treasury, and other internal departments.
  • Support the onboarding and integration of new facilities into established accounts payable processes.
  • Identify opportunities to improve operational efficiency, accuracy, and productivity.
  • Assist in developing, implementing, and maintaining departmental policies and standard operating procedures.
  • Promote compliance with established financial controls, approval requirements, and documentation standards.
  • Support system enhancements, automation initiatives, and technology implementations.
  • Evaluate existing workflows and recommend improvements to accommodate departmental growth.
  • Assist in identifying and correcting recurring processing errors and control weaknesses.
  • Monitor departmental performance indicators, including invoice processing volumes, accuracy, turnaround times, and outstanding liabilities.
  • Identify trends, operational concerns, and opportunities for improvement.
  • Support accounts payable aging reviews, vendor account reconciliation efforts, and reporting requirements.
  • Provide the Accounts Payable Manager with regular updates regarding departmental performance, staffing needs, and operational challenges.
  • Assist in developing measurable performance expectations and departmental goals.
  • Serve as a primary point of leadership and escalation in the absence of the Accounts Payable Manager.
  • Assist with departmental planning, resource allocation, and staffing assessments.
  • Partner with the Accounts Payable Manager on strategic initiatives, organizational changes, and department development.
  • Build positive working relationships with facility leadership, vendors, and internal stakeholders.
  • Support the Accounts Payable Manager in preparing the department for continued organizational growth and operational complexity.
  • Perform additional management responsibilities as assigned.

Desired Qualifications

  • An associate's or bachelor's degree in accounting, finance, business administration, or a related field is preferred.
  • Experience in healthcare, skilled nursing, or multi-location organizations is preferred.
  • Experience supporting enterprise resource planning implementations, automation, or process improvement initiatives is preferred.
  • Experience developing employees and supporting organizational growth is preferred.

About the Company

Cascadia Healthcare

Skilled nursing and healthcare facility development

Cascadia Healthcare operates in skilled nursing and healthcare real estate development. It runs skilled nursing facilities to deliver patient care and also develops healthcare facilities as part of its real estate activities, generating revenue from both services and property operations. Its care model centers on providing high-quality nursing services within healthcare facilities, supported by ongoing training and an employee-centric, family-valued culture. The company emphasizes collaboration, frequent team discussions, and partnerships to monitor and improve care quality, with regional focus on the areas it serves. Cascadia’s goal is to deliver quality patient care while growing its network of healthcare facilities through honest hard work and strong partnerships.

Company size
201-500
Company stage
Debt Financing
Total funding
$42.3M
Headquarters
Eagle, ID
Founded
2015

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