INTEGRIS Health ir Oklahomas štatam piederoša veselības aprūpes sistēma, kas apkalpo kopienas visā štatā, izmantojot slimnīcas, rehabilitācijas centrus, ārstu klīnikas, garīgās veselības aprūpes iestādes, neatliekamās aprūpes punktus, mājas veselības aprūpes aģentūras, fitnesa centrus un patstāvīgas dzīves kopienas. Tās darbība apvieno plašu veselības aprūpes profesionāļu tīklu, kas koncentrējas uz palīdzību Oklahomas ģimenēm dzīvot veselīgāk, nodrošinot līdzjūtīgu un kvalitatīvu aprūpi. Organizācija piedāvā arī karjeras iespējas dažādās veselības aprūpes jomās un atbalsta funkcijās.
Accounts Payable Specialist - INTEGRIS Health - Oklahoma City Hybrid
Manage reconciliations, payment processing, accounting controls, and financial reporting for INTEGRIS Health in a hybrid Oklahoma City role. The position supports vendors, consolidation systems, and merger-related accounting activities.
Apraksts
- Maintain financial and statistical information in the general ledger and supporting work papers
- Review financial performance analytically and identify relevant findings
- Compile, prepare, and communicate financial and statistical reports
- Work with vendors, buyers, contract managers, and receivers to resolve accounting issues
- Investigate accounting data and trends, summarize findings, and prepare reports
- Record financial transactions and enter account details accurately
- Audit documentation and uphold established accounting controls
- Support accounting clerical staff and respond to their questions
- Reconcile discrepancies across bank, accounts receivable, accounts payable, bond, and other accounts
- Process payments, validate supporting documents, request disbursements, accrue expenses, assign account numbers, and reconcile balances
- Interpret accounting policies, regulations, and financial information
- Maintain and balance the automated consolidation system
- Create and implement accounting processes and procedures
- Support accounting activities related to mergers and acquisitions
- Process weekly check runs, voids, and stop-payment requests
- Investigate debit-balance accounts and submit refund requests
- Complete special projects and additional assignments from leadership
- Report to the assigned Manager or Director
Prasības
- An associate degree in business or a related discipline with three years of accounting experience, or five years of related accounting experience
- Working knowledge of Microsoft Office
- Oracle Accounts Payable experience is preferred
- Strong written and verbal English communication skills
- Ability to meet strict deadlines while working with limited resources
- Ability to meet deadlines established by management
- Ability to walk and/or drive between campus buildings
- Ability to perform duties while maintaining a hazard-free physical environment for yourself and others
Priekšrocības
- Paid time off provided through a front-loaded PTO program
- Medical coverage available through the INTEGRIS Health network
- Financial support for continuing education
- Mental health support available around the clock
- Career growth and professional development opportunities