Bookkeeper
Listed on 2026-01-19
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk
Job Category
:
Office and Administrative Support
Requisition Number
: BOOKK
001460
- Posted :
January 9, 2026 - Full-Time
- On-site
Showing 1 location
We are seeking a highly organized and detail-oriented Full-Time Bookkeeper with strong Accounts Payable and General Ledger experience to support our busy healthcare practice. The ideal candidate has hands‑on experience with Sage 100 and Sage AP
, a solid understanding of GL accounting, and experience working in a multi-provider medical group environment.
This role requires the ability to manage high-volume AP while ensuring accurate GL coding, reconciliations, and compliance with accounting standards, all while maintaining confidentiality and attention to detail.
Key ResponsibilitiesProcess high-volume Accounts Payable invoices accurately and on time
Enter, code, and reconcile invoices, purchase orders, and expense items in Sage 100 / Sage AP
, ensuring proper General Ledger allocation
Maintain and reconcile GL accounts related to AP, expenses, accruals, and vendor balances
Review vendor statements, investigate discrepancies, and maintain accurate AP and GL records
Prepare check runs, ACH payments, credit card reconciliations, and vendor payments
Assist with month-end close
, including GL reconciliations, journal entries, and variance reviews
Maintain vendor files, W-9s, and assist with year-end 1099 processing
Ensure compliance with internal controls, accounting policies, and audit requirements
Communicate with departments, vendors, and clinicians to resolve AP and GL-related issues
Support the Accounting Manager with additional bookkeeping and reporting tasks as needed
Required Qualifications2+ years of Accounts Payable and/or bookkeeping experience
, preferably in a healthcare or medical group setting
Hands‑on experience with Sage 100 and Sage AP (REQUIRED)
Strong General Ledger experience
, including account reconciliations, journal entries, and expense coding
Solid understanding of accounting principles, AP workflows, and GL structure
High attention to detail with the ability to manage multiple deadlines
Proficiency in Microsoft Excel, Outlook
, and document management systems
Ability to maintain confidentiality and handle sensitive financial information
Preferred QualificationsExperience in multi-provider or multi-location medical groups
Familiarity with medical vendors, supply chain purchases, and contract terms
Strong communication, organization, and problem‑solving skills
Full‑time: 40 hours per week
On‑site position located in our Newport Beach office
Must be available for immediate start
Pay Range: $28 -$34 per hour, based on experience
Collaborative, team‑focused environment within a leading orthopedic practice
Benefits Include:401(k)
Health insurance
Vision insurance
Paid time off
Job Type: Full-time
Work Location: In person
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).