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Intuitive Health
Intuitive Health
501 – 1.000 Angajați
Asistență medicalăConsultanțăOspitalitate

Intuitive Health ajută spitalele și sistemele de sănătate să dezvolte și să opereze centre care combină serviciile de urgență și de îngrijire medicală urgentă într-o singură locație. Modelul său hibrid de urgență și îngrijire urgentă este susținut de selectarea locațiilor pe baza datelor, analiza proprietăților imobiliare și a mixului de plătitori, extinderea operațiunilor și servicii de sustenabilitate.

Compania colaborează cu parteneri din domeniul sănătății care urmăresc un acces mai larg, experiențe mai bune pentru pacienți, rezultate îmbunătățite în ceea ce privește trimiterile și retenția pacienților, precum și operațiuni de îngrijire de urgență mai sustenabile. Activitatea sa sprijină, de asemenea, sistemele de sănătate care trec la îngrijirea bazată pe valoare și gestionează presiunea asupra departamentelor tradiționale de urgență.

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Locurile de muncă ale companiei

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.

USStatele Unite ale AmericiiTXTexasRemoteNormă întreagăJuniorNivel mediuNu este necesară o diplomăLimbă Obligatorie: englezăContabilitate furnizori

Descriere

  • 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

Cerințe

  • 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

Beneficii

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

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