Accounting Supervisor - Carlsbad, CA - Full-time / Part-time

Position Description:

If
you want to achieve more in your mission of health care, you have to be
really smart about the business of health care. Financial discipline
and accountability count more today than ever. Which is why your
performance and innovation will find a reception here like nowhere else
as you help people live healthier lives while doing your life's best work.(sm)

This
dynamic opportunity will be supporting the OptumRx accounting team. 

Primary Responsibilities: 

• Prepare and maintain records of amounts owed and ensure
  prompt payment of invoices for inventory purchases.

• Review
  documents for accuracy and compliance with organization policy and regulatory
  guidelines including proper authorization, documentation, general ledger
  coding, correct amounts, proper remittance and sales tax.

• Prepare
  or review regular reporting generated from Accounts Payable team. This may
  include reporting or other operational reporting for distribution to Accounting
  Management or other internal or external customers.

General Responsibilities:

• Coordinates,
  supervises and is accountable for the daily activities of Account Payable team.

• Participate
  with month end close journal entry preparation, general ledger account
  reconciliations, financial reporting, accounts payable, inventory,
  auditing, & supervising small staff.

Required
Qualifications:

• Bachelor's degree in Accounting, Finance or Economics

• Must have reporting and analysis experience  

• Microsoft Excel proficiency to manipulating large data
  files, sorting and filtering (can exceed ½ million rows)

• Must have experience collaborating within a matrix
  environment in a fast paced role

• Must have experience leading your own work without supervision;
  independent contributor

• Experience working
  in G/L in an ERP system

Preferred
Qualifications:

• Supervisory experience is highly preferred

• Intermediate to strong Excel skills a plus

• Experience working
  with A/P in an ERP system is preferred