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Marathon Health
Marathon Health
1.001 – 5.000 Angajați
Sponsor pentru viza H1BAsigurăriConsultanțăLogistică
Marathon Health este o companie de servicii medicale axată pe asistență medicală primară avansată oferită prin intermediul angajatorilor și pe sănătatea ocupațională. Modelul său de îngrijire combină centre medicale la locul de muncă, în apropierea locului de muncă, în cadrul unei rețele și virtuale, împreună cu servicii de sănătate comportamentală, managementul sănătății populației, managementul medicației și consiliere privind stilul de viață. Marathon Health colaborează cu angajatori, sindicate și planuri de sănătate pentru a adapta servicii care consolidează implicarea pacienților, îmbunătățesc rezultatele de sănătate, reduc prezentările evitabile la urgențe și internările și gestionează costurile serviciilor medicale.
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Locurile de muncă ale companiei

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.

USStatele Unite ale Americii
23 $ – 29 $ / oră
RemoteNormă întreagăJuniorNivel mediuLimbă Obligatorie: englezăContabilitate furnizori

Descriere

  • 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

Cerințe

  • 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

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