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Senior Accounts Payable Analyst

About Equip 

Equip is the leading virtual, evidence-based eating disorder treatment program on a mission to ensure that everyone with an eating disorder can access treatment that works. Created by clinical experts in the field and people with lived experience, Equip builds upon evidence-based treatments to empower individuals to reach lasting recovery. All Equip patients receive a dedicated care team, including a therapist, dietitian, physician, and peer and family mentor. The company operates in all 50 states and is partnered with most major health insurance plans. Learn more about our strong outcomes and treatment approach at www.equip.health.

Founded in 2019, Equip has been a fully virtual company since its inception and is proud of the highly-engaged, passionate, and diverse Equisters that have created Equip’s culture.  Recognized by Time as one of the most influential companies of 2023, along with awards from Linkedin and Lattice, we are grateful to Equipsters for building a sustainable treatment program that has served thousands of patients and families.

About the role 

The Senior Accounts Payable Analyst will manage the day-to-day accounts payable (AP) operations for Equip, ensuring timely and accurate invoice payment and maintaining strong relationships with vendors. This role requires extensive experience in accounts payable, exceptional analytical skills, and the ability to work collaboratively in a fast-paced environment. 

Responsibilities 

  • Serve as the primary point of contact for all Accounts Payable-related questions for both internal and external stakeholders including management of the Accounting inbox. 

  • Serve as the expert on all company policies that relate to Accounts Payable, including travel, continuing education, benefits stipends and more. Maintain and develop streamlined and efficient practices to ensure adherence to policies.

  • Serve as the administrator for Ramp including approving requests for new credit cards, ensuring AP processes and controls are as efficient as possible and troubleshooting any issues. 

  • Review credit card charges and process bills for payment in Ramp. Correspond with cardholders and/or department leaders when questions arise about charges. 

  • Manage all vendor contracts, ensuring payments are only made to vendors with contracts on file and complying with the contract payment terms. 

  • Manage complex data sets to identify potential errors or areas of concern and raise questions to management as needed.

  • Perform other duties as assigned. 

Qualifications 

  • Bachelor's degree required in Finance, Accounting, or a related field.

  • 5+ years of experience in Accounts Payable, Accounting or a related role.  

  • Proficiency with Excel. 

  • Experience with NetSuite, Ramp, and Google Suite.

  • Strong attention to detail and analytical skills.

  • Strong written and verbal communication skills with the ability to communicate effectively with internal and external stakeholders at all levels. 

  • Highly collaborative with a deep sense of ownership and accountability.

  • Self-starter who is resourceful, loves to learn, takes initiative, and thrives in a dynamic and fast-paced environment.

  • Passion for mental health and eating disorder treatment and expanding access to treatment.

Time Off:

Flex PTO policy (3-5 wks/year recommended) + 11 paid company holidays.

Medical Benefits:

Competitive Medical, Dental, Vision, Life, and AD&D insurance.

Equip pays for a significant percentage of benefits premiums for individuals and families.

Maven, a company paid reproductive and family care benefit for all employees.

Employee Assistance Program (EAP), a company paid resource for mental health, legal services, financial support, and more!

Other Benefits

Work From Home Additional Perks:

$50/month stipend added directly to an employee’s paycheck to cover home internet expenses.

One-time work from home stipend of up to $500.

Physical Demands 

Work is performed 100% from home, with no requirement to travel. This is a stationary position that requires the ability to operate standard office equipment and keyboards and to talk or hear by telephone. Sit or stand as needed. 

At Equip, Diversity, Equity, Inclusion and Belonging (DEIB) are woven into everything we do. At the heart of Equip’s mission is a relentless dedication to making sure that everyone with an eating disorder has access to care that works regardless of race, gender, sexuality, ability, weight, socio-economic status, and any marginalized identity. We also strive toward our providers and corporate team reflecting that same dedication both in bringing in and retaining talented employees from all backgrounds and identities. We have an Equip DEIB council, Equip For All; also referred to as EFA. EFA at Equip aims to be a space driven by mutual respect, and thoughtful, effective communication strategy - enabling full participation of  members who identify as marginalized or under-represented and allies, amplifying diverse voices, creating opportunities for advocacy and contributing to the advancement of diversity, equity, inclusion, and belonging at Equip.

As an equal opportunity employer, we provide equal opportunity in all aspects of employment, including recruiting, hiring, compensation, training and promotion, termination, and any other terms and conditions of employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, familial status, age, disability, weight, and/or any other legally protected classification protected by federal, state, or local law. 

Average salary estimate

$80000 / YEARLY (est.)
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$90000K

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What You Should Know About Senior Accounts Payable Analyst, Equip Health

Join Equip as a Senior Accounts Payable Analyst, where you'll play a vital role in our mission to provide accessible, evidence-based eating disorder treatment. At Equip, we pride ourselves on our commitment to diversity and inclusion, creating a vibrant culture fueled by passionate individuals who share our values. As our Senior Accounts Payable Analyst, you'll manage day-to-day operations, ensuring timely invoice payments and nurturing relationships with our valued vendors. We expect you to bring at least five years of Accounts Payable experience to the table along with exceptional analytical skills. Your expertise will guide internal and external communications on all matters related to Accounts Payable, while you will also administer our credit card program and ensure that vendor payments align with contractual obligations. You’ll leverage your proficiency in tools like Excel, NetSuite, and Google Suite, as well as your strong attention to detail, to identify potential errors and improve processes. If you thrive in dynamic environments and are passionate about mental health, Equip may be the perfect fit for you. Discover how you can truly make a difference in our team while enjoying flexible PTO, competitive benefits, and the opportunity to work from home!

Frequently Asked Questions (FAQs) for Senior Accounts Payable Analyst Role at Equip Health
What are the key responsibilities of a Senior Accounts Payable Analyst at Equip?

The Senior Accounts Payable Analyst at Equip is responsible for managing daily accounts payable operations, ensuring timely and accurate invoice payments, and cultivating relationships with vendors. This includes overseeing the company’s credit card program and maintaining compliance with vendor contracts.

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What qualifications are required for the Senior Accounts Payable Analyst position at Equip?

To qualify for the Senior Accounts Payable Analyst position at Equip, candidates must possess a bachelor’s degree in Finance, Accounting, or a related field, along with 5+ years of relevant experience in accounts payable or accounting. Proficiency in Excel and experience with tools like NetSuite and Google Suite are also required.

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What software experience is preferred for the Senior Accounts Payable Analyst role at Equip?

The ideal Senior Accounts Payable Analyst at Equip should be proficient in Excel and familiar with software such as NetSuite, Ramp, and Google Suite. This experience is crucial for effectively managing complex data sets and streamlining accounts payable processes.

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How does Equip ensure a positive workplace culture for the Senior Accounts Payable Analyst?

Equip fosters a positive workplace culture through its commitment to diversity, equity, inclusion, and belonging. As a Senior Accounts Payable Analyst, you will be part of a passionate team dedicated to ensuring that everyone has access to equitable mental health treatment, which reinforces our vibrant and respectful culture.

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What benefits does Equip offer to the Senior Accounts Payable Analyst position?

Equip offers a comprehensive benefits package for the Senior Accounts Payable Analyst role, including flexible PTO, competitive medical, dental, and vision insurance, a stipend for home office expenses, and support for family care through Maven, amongst other perks. Employees also enjoy the advantage of working from home.

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Common Interview Questions for Senior Accounts Payable Analyst
Can you describe your experience with managing accounts payable processes?

When answering this, focus on specific examples from your previous roles where you've successfully managed accounts payable operations, emphasizing your ability to ensure accuracy and timeliness in invoice processing.

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How do you handle discrepancies in vendor invoices?

Detail a systematic approach when faced with discrepancies. Mention the importance of communication with vendors and internal teams to resolve issues swiftly and the need for maintaining detailed records.

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What tools or software have you used in previous accounts payable positions?

Share specific software tools, such as NetSuite or Excel, that you've used. Discuss how these tools have enabled you to improve efficiency and accuracy in accounts payable tasks.

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How do you prioritize tasks in a fast-paced accounts payable environment?

Explain your method for prioritizing tasks, such as using a checklist or software to manage deadlines and urgent requests, as well as your strategies for staying organized.

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What steps do you take to ensure compliance with company policies and vendor contracts?

Discuss how you familiarize yourself with company policies and closely monitor vendor contract terms to ensure accuracy in payments, along with regular audits to maintain compliance.

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Can you give an example of a time when you identified a significant error in accounts payable?

Provide a concrete instance where you noticed a discrepancy or error, explain how you identified it, and outline the steps you took to rectify the situation effectively.

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How do you communicate complex financial information to non-financial stakeholders?

Discuss the importance of clarity and simplicity when conveying financial information, possibly using visuals or straightforward language to make the information accessible.

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What motivates you to work in accounts payable?

Reflect on your passion for support functions that impact the larger organization, emphasizing your enjoyment in ensuring accurate financial operations contribute to overall company success.

Join Rise to see the full answer
How do you handle tight deadlines when multiple invoices are due at the same time?

Talk about your approach to managing stress and prioritizing tasks effectively, potentially mentioning tools that assist in tracking deadlines and delegation strategies when necessary.

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What experience do you have in vendor management?

Share your experience interacting with vendors, including negotiating terms, resolving issues, or enhancing relationships to foster a better collaborative atmosphere.

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DATE POSTED
March 17, 2025

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