Financial Operations Accounting Associate

Pay Plan Title: Accounting Associate Working Title: Financial Operations Accounting Associate FLSA Status: Non-Exempt Posting Salary Range: $41,120 - $49,887 Office Location: Remote within North Carolina. POSTING DETAILS: Make an Impact Trillium Health Resources is a Tailored Plan and Managed Care Organization (MCO) serving 46 counties across North Carolina. We manage services for individuals with serious mental health needs, substance use disorders, traumatic brain injuries, and intellectual/development (IDD) disabilities. Our mission is to help individuals and families build strong foundations for healthy, fulfilling lives. Why Work for Us ? Trillium believes that empowering others begins with supporting our team. We offer our employees: A collaborative, mission-driven work environment Competitive benefits and work-from-home options for most positions Opportunities for professional growth in a diverse inclusive culture Every day, our work changes lives - from children thriving through early intervention and school-based therapies, to adults with severe mental illness living independently and contributing to their communities. If you are looking for a unique opportunity to make a tangible impact on the lives of others, apply today! What Were Looking For Trillium Health Resources has a career opening for a Financial Operations Accounting Associate to join our team! The Financial Operations Accounting Associate is responsible for processing complete accounts payable transactions. This position ensures invoices comply with contract terms, verifies supporting documentation, and accurately processes accounts for payable transactions within the agencys financial system. The role works closely with providers and internal departments to ensure timely and accurate payments while maintaining compliance with organization and state financial policies at the local, state, and federal levels. On a typical day, you might: Process approved invoices into the financial software and verify all transactions are substantiated and complete by collecting and reviewing appropriate documentation in a timely manner. Review monthly provider/vendor invoices and supporting documentation for accuracy, completeness, and compliance. Review Non-UCR contracts to ensure invoices comply with contractual terms and reimbursement requirements. []{styl=}

Created: 2026-04-08