Intuitive Health
Intuitive Health

Intuitive Health palīdz slimnīcām un veselības aprūpes sistēmām izveidot un pārvaldīt iestādes, kurās neatliekamās palīdzības un steidzamās aprūpes pakalpojumi tiek nodrošināti vienā atrašanās vietā. Tās hibrīdo ER/UC modeli atbalsta uz datiem balstīta atrašanās vietas izvēle, nekustamā īpašuma un maksātāju struktūras analīze, darbības mēroga palielināšana un ilgtspējas pakalpojumi.

Uzņēmums sadarbojas ar veselības aprūpes partneriem, kuri vēlas plašāku piekļuvi aprūpei, labāku pacientu pieredzi, labākus nosūtījumu un pacientu noturēšanas rezultātus, kā arī ilgtspējīgāku neatliekamās palīdzības pakalpojumu darbību. Tā darbs palīdz veselības aprūpes sistēmām arī pārejā uz vērtībā balstītu aprūpi un tradicionālajiem neatliekamās medicīnas nodaļām radītā spiediena pārvaldībā.

Intuitive Health Remote Accounts Payable Associate in Texas

Process invoices, manage vendor records, and support reconciliations for Intuitive Health’s retail healthcare facilities. This remote role also contributes to audits and month-end close activities.

Apraksts

  • Review and code vendor invoices, confirming accuracy, approvals, and general ledger assignments
  • Process invoices in Ramp and Sage Intacct while following AP procedures and internal controls
  • Compare invoices with purchase orders when applicable and identify discrepancies
  • Support vendor setup and maintenance, including W-9s, ACH or banking details, and onboarding records
  • Answer routine vendor questions about invoice and payment status, escalating complex concerns as needed
  • Keep electronic accounts payable records organized and ready for audit
  • Support monthly AP aging reviews, statement reconciliations, and follow-up on outstanding or overdue items
  • Compile documentation for audits and month-end close processes
  • Handle additional accounts payable and general accounting support tasks as assigned
  • Report to the Director of Treasury and Risk Management while receiving workflow direction from the AP Specialist and Finance team

Prasības

  • High school diploma or equivalent is required
  • An associate degree in accounting, finance, or a related field is preferred
  • Zero to two years of experience in accounts payable, bookkeeping, or related accounting support
  • Working knowledge of accounts payable processes and general accounting principles
  • Proficiency with Microsoft Excel and Outlook
  • Ability to handle recurring work accurately while maintaining deadlines and a consistent task volume
  • Ability to work independently in a remote setting
  • Reliable internet access and a quiet, dedicated workspace suitable for confidential financial work
  • Careful, detail-oriented approach to work
  • Strong organizational and time-management abilities
  • Clear written and verbal communication
  • Ability to collaborate effectively with a team
  • Ability to follow established procedures and internal controls
  • Ability to work independently and complete assignments on schedule

Priekšrocības

  • Full-time employment
  • Remote work-from-home arrangement
  • Equal employment opportunity and anti-discrimination protections

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