Senior Accounts Payable Specialist

Provides and assists in the execution of SRG corporate accounting policies and procedures. Closely assists other Finance and Administrative Department members in the maintenance and improvement of finance, accounting, and tax matters and policies of SRG and its entities. Acts as a resource and coordinator with the Corporate Controller for extensive involvement and review of all SRG corporate accounting activity, including corporate billings, vendor payables and payments, corporate payroll, bank reconciliations, and corporate cash concentration accounts and worksheets.   Acts as a resource to the Finance and Administrative Department to assist with  specific projects.Essential Duties and Responsibilities:Works closely with the Corporate Controller, Director of Finance and Executive Vice President/Chief Financial Officer to assure information, including the monthly and year-end audited SRG financial consolidations and construction information, issued to external and internal members is accurate, timely, and informational.In addition, works closely with the Finance and Administrative Department regarding major finance and administrative matters of SRG, as well as analytical review of SRG financial position.Responsible for routinely processing invoices and accounts payable to ensure that vendors are paid timely.Accounts on a monthly basis for the intercompany “bill-backs” to communities for expenses incurred at corporate on behalf of a community or other entity within the corporate structure. Helps to ensure that all corporate accounting and financial activity is properly entered, reviewed and reconciled, and that Senior Resource Group is in compliance with all governmental reporting requirements.Responsible with the Corporate Controller for accuracy and completeness of all corporate general ledgers. Assists as needed in the day to day administrative needs of the corporate office.Provides suggestions to simplify processing of corporate business functions.Reconciles AMEX monthly statement.Issues year end 1099’s