PAM Health
PAM Health
5 001 – 10 000 Қызметкерлер
B2CДенсаулық сақтау
PAM Health — күрделі медициналық және оңалту қажеттіліктері бар пациенттерге қызмет көрсететін, АҚШ-та орналасқан жедел кезеңнен кейінгі медициналық көмек көрсетуші ұйым. Оның құрамында 70-тен астам аурухана мен клиника бар. Күтім көрсету желісі стационарлық оңалтуды, ұзақ мерзімді жедел медициналық көмекті, амбулаториялық оңалтуды, хоспистік көмекті, үйде медициналық қызмет көрсетуді және мінез-құлық денсаулығына қатысты көмекті қамтиды. Бұл қызметтерді физиотерапия, еңбек терапиясы және сөйлеу терапиясы қолдайды. Арнайы бағдарламаларға жаралар мен ампутация кезіндегі күтім, гипербариялық оттегі терапиясы, экзоскелет көмегімен оңалту, сондай-ақ ми мен жұлын жарақаттарын емдеу кіреді. Ұйымның жұмысқа қабылдау аясы оңалтуға, клиникалық жоғары сапаға және пациентке бағдарланған күтімге бағытталған ауқымды денсаулық сақтау операциясын көрсетеді.

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.

Сипаттама

  • 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.

Талаптар

  • 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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