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Marathon Health
Marathon Health
1 001 – 5 000 Darbuotojai
H1B vizos rėmėjasDraudimasKonsultavimasLogistika
„Marathon Health“ yra sveikatos priežiūros paslaugų įmonė, daugiausia dėmesio skirianti darbdavių finansuojamai pažangiai pirminei sveikatos priežiūrai ir profesinei sveikatos priežiūrai. Jos priežiūros modelis apima vietoje, netoliese esančiuose, tinklo ir virtualiuose sveikatos centruose teikiamas paslaugas, taip pat elgesio sveikatos priežiūrą, gyventojų sveikatos valdymą, vaistų vartojimo valdymą ir gyvenimo būdo ugdymą. „Marathon Health“ bendradarbiauja su darbdaviais, profesinėmis sąjungomis ir sveikatos draudimo planais, kad pritaikytų paslaugas, stiprinančias pacientų įsitraukimą, gerinančias sveikatos rezultatus, mažinančias išvengiamos skubiosios ir stacionarinės pagalbos poreikį bei padedančias valdyti sveikatos priežiūros išlaidas.
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Darbai įmonėje

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.

USJungtinės Valstijos
23 $ – 29 $ / valanda
NuotolinisVisas etatasJaunesnysis specialistasVidutinis lygisPrivaloma Kalba: anglųMokėtinos sumos

Aprašymas

  • 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

Reikalavimai

  • 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

Susiję darbai

JC Davis Power

Remote Accounts Payable Analyst – Vendor Payments (Texas)

JC Davis Power
51 – 200 Darbuotojai
B2BEnergetikaStatyba
USJungtinės ValstijosTXTeksasas
70 000 $ – 80 000 $ / metai
NuotolinisVisas etatasVidutinis lygisVyresnysis specialistasPrivaloma Kalba: anglųMokėtinos sumos
ERP

Oversee invoice processing, reconciliations, payment runs, and corporate card accounts for JC Davis Power. Support the company’s temporary power, climate control, and tower lighting operations at jobsites.

Atidaryti
hims & hers

Staff Accountant, Accounts Payable

hims & hers
201 – 500 Darbuotojai
KonsultavimasRinkodaraSveikatos priežiūra
USJungtinės Valstijos
75 000 $ – 85 000 $ / metai
NuotolinisVisas etatasVidutinis lygisVyresnysis specialistasPrivaloma Kalba: anglųMokėtinos sumos
Flux

Oversee accounts payable and related accounting operations, including reconciliations, accruals, and month-end close at Hims & Hers. Help strengthen internal controls and coordinate work with an outsourced accounting team.

Atidaryti