Accounts Payable Clerk
BeyondProcess invoices, payments, wire requests, and employee card charges for Bed Bath & Beyond. Support audits and provide service to internal and external customers.
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Marathon Health एक स्वास्थ्य सेवा कंपनी है जो नियोक्ता-प्रायोजित उन्नत प्राथमिक स्वास्थ्य देखभाल और व्यावसायिक स्वास्थ्य सेवाओं पर केंद्रित है। इसके देखभाल मॉडल में स्थल-आधारित, निकटस्थ, नेटवर्क और वर्चुअल स्वास्थ्य केंद्रों के साथ-साथ व्यवहारिक स्वास्थ्य, जनसंख्या स्वास्थ्य प्रबंधन, दवा प्रबंधन और जीवनशैली कोचिंग शामिल हैं। Marathon Health नियोक्ताओं, यूनियनों और स्वास्थ्य योजनाओं के साथ मिलकर ऐसी सेवाएँ तैयार करती है जो मरीजों की सहभागिता को मजबूत करें, स्वास्थ्य परिणामों में सुधार लाएँ, टाले जा सकने वाली आपातकालीन और अस्पताल में भर्ती देखभाल को कम करें और स्वास्थ्य सेवा लागतों का प्रबंधन करें।
Remote Accounts Payable Specialist at Marathon Health
Process a high volume of invoices, payments, and reconciliations for Marathon Health’s primary care business. Support financial close, audits, and improvements to accounts payable processes.
विवरण
- Check invoices for required documentation
- Process and route high-volume vendor invoices for approval with accuracy
- Assign purchases to the appropriate customers, locations, and departments
- Prepare invoices for weekly payment and issue checks or electronic payments
- Investigate vendor issues and help keep accounts current
- Answer internal and external questions about invoice and payment status
- Contribute to accounts payable projects and ongoing improvements to processes and service
- Prepare and file annual Forms 1096 and 1099
- Track, manage, and record corporate credit card activity
- Support monthly, quarterly, and annual financial close activities
- Help with special projects and reporting as needed
- Assist with the company’s annual audit
- Handle other related duties and special assignments as needed
आवश्यकताएँ
- Associate degree and at least two years of accounts payable experience, or an equivalent combination of education and experience
- Experience with invoice automation or invoice capture systems is preferred
- Maintain a high degree of accuracy and attention to detail
- Bring a customer service-oriented approach
- Be results-focused, persistent, and reliable in following through
- Show initiative, accountability, and urgency
- Manage competing priorities and adapt in a fast-paced, changing environment while meeting deadlines
- Apply critical thinking, analytical, and communication skills
- Work independently and collaboratively while prioritizing tasks
- Use strong organizational, analytical, and account reconciliation skills
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