PAM Health
PAM Health
5,001 – 10,000 कर्मचारी
B2Cस्वास्थ्य सेवा
PAM Health अमेरिका-स्थित पोस्ट-एक्यूट केयर प्रदाता है, जिसके 70 से अधिक अस्पताल और क्लीनिक जटिल चिकित्सीय तथा पुनर्वास संबंधी आवश्यकताओं वाले मरीजों की सेवा करते हैं। इसका देखभाल नेटवर्क इनपेशेंट पुनर्वास, दीर्घकालिक तीव्र चिकित्सा देखभाल, बाह्यरोगी पुनर्वास, हॉस्पिस, होम हेल्थ और व्यवहारिक स्वास्थ्य सेवाओं तक फैला है तथा इसे फिजिकल, ऑक्यूपेशनल और स्पीच थेरेपी का सहयोग मिलता है। विशेष कार्यक्रमों में घाव और अंग-विच्छेदन देखभाल, हाइपरबेरिक ऑक्सीजन थेरेपी, एक्सोस्केलेटन-सहायित पुनर्वास तथा मस्तिष्क और रीढ़ की हड्डी की चोटों का उपचार शामिल है। संगठन का नियुक्ति संदर्भ स्वास्थ्य सेवा संचालन पर आधारित है, जिसका मुख्य ध्यान रिकवरी, नैदानिक उत्कृष्टता और मरीज-केंद्रित देखभाल पर है।

Accounts Payable Specialist - Enola, PA

PAM Health is hiring an onsite Accounts Payable Specialist in Enola, Pennsylvania. The role handles invoices, expense reports, vendor payments, and accurate financial-system and general-ledger records.

विवरण

  • Code invoices, vouchers, expense reports, and check requests for entry into the financial system using established procedures.
  • Manage vendor correspondence by phone and email.
  • Investigate and resolve routine internal and external account-status inquiries.
  • Communicate discrepancy resolutions to the appropriate contacts.
  • Process PO and non-PO invoices and related data across multiple software systems.
  • Review monthly statements to monitor hospital vendor accounts.
  • Process expense reports, physician stipends, sponsorships, and other hospital requests.
  • Enter transactions promptly to help prevent vendor service disruptions.
  • Support weekly correspondence and organize accounts-payable email.
  • Confirm contracts and service agreements are active before services begin.
  • Research payments and confirm they have been applied correctly.
  • Collaborate with accountants to maintain accurate general-ledger entries.
  • Review and approve employee expense reports each week.
  • Complete additional duties that support the Accounting Department.

आवश्यकताएँ

  • Bring 1–3 years of accounts payable or general accounting experience.
  • Communicate effectively in writing and verbally.
  • Stay organized and maintain strong attention to detail.
  • Manage multiple tasks at the same time.
  • Adapt to change and learn new skills.
  • Follow up consistently on outstanding issues.
  • Meet required deadlines.
  • Use Excel, Word, Outlook, and PDF tools proficiently.
  • Maintain clear communication between facilities and the accounts-payable team.

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