PAM Health
PAM Health
5.001 – 10.000 Angajați
Asistență medicalăB2C
PAM Health este un furnizor de servicii de îngrijire postacută cu sediul în SUA, cu peste 70 de spitale și clinici care deservesc pacienți cu nevoi medicale și de recuperare complexe. Rețeaua sa de îngrijire cuprinde reabilitare pentru pacienți internați, îngrijire acută de lungă durată, reabilitare ambulatorie, îngrijiri paliative, servicii medicale la domiciliu și sănătate comportamentală, susținute de fizioterapie, terapie ocupațională și logopedie. Programele specializate includ îngrijirea rănilor și a amputațiilor, terapia cu oxigen hiperbaric, reabilitarea asistată de exoschelet și tratamentul leziunilor cerebrale și ale măduvei spinării. Contextul recrutării organizației reflectă o operațiune medicală amplă, axată pe recuperare, excelență clinică și îngrijire centrată pe pacient.

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.

Descriere

  • 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.

Cerințe

  • 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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