Accounts Payable Representative at Sonepar
SoneparHandle invoices, vendor payments, statements, and aging reports for Crawford Electric Supply. Support branches across the Southeast U.S. electrical distribution network.
खोलें
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।
Onsite Accounts Payable Specialist – PAM Health
Process invoices, expense reports, and vendor payments for PAM Health. Maintain accurate financial system and general ledger records supporting hospital operations.
विवरण
- Code invoices, vouchers, expense reports, and check requests for entry into the financial system using appropriate codes and procedures.
- Respond to vendors by phone and email.
- Investigate and resolve routine internal and external questions about account status.
- Share discrepancy resolutions with the relevant people.
- Enter invoices and process purchase order and non-purchase order transactions across multiple software systems.
- Review monthly vendor statements to monitor hospital accounts.
- Process hospital requests for expense reports, physician stipends, and sponsorships.
- Keep entries current to help prevent interruptions to vendor services.
- Support weekly correspondence and organize accounts payable email.
- Confirm contracts and service agreements are in place before services begin.
- Research payments and confirm they have been applied correctly.
- Coordinate with accountants to maintain accurate general ledger entries.
- Review and approve employee expense reports each week.
- Carry out other duties as needed to support the Accounting Department.
आवश्यकताएँ
- 1–3 years of accounts payable or general accounting experience.
- Excellent written and verbal communication skills.
- Strong organizational skills and attention to detail.
- Ability to manage multiple tasks.
- Willingness to adapt and learn new skills.
- Ability to follow up on outstanding issues.
- Ability to meet deadlines.
- Proficiency with Excel, Word, Outlook, and PDF tools.
- Ability to maintain effective communication between facilities and Accounts Payable.
संबंधित नौकरियाँ
Accounts Payable Analyst II — Hanger, Inc. (Alpharetta, Onsite)
Hanger, Inc.Manage vendor accounts, invoice discrepancies, reconciliations, and month-end close for Hanger’s orthotic and prosthetic services. Help maintain accurate, compliant payment operations.
खोलें
Accounts Payable Specialist - Enola, PA
PAM HealthPAM 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.
खोलें