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PAM Health
PAM Health
5001 – 10.000 Zaposleni
B2CZdravstveno varstvo
PAM Health je ponudnik postakutne zdravstvene oskrbe s sedežem v ZDA, ki ima več kot 70 bolnišnic in klinik za paciente s kompleksnimi zdravstvenimi in rehabilitacijskimi potrebami. Njegova mreža oskrbe vključuje bolnišnično rehabilitacijo, dolgotrajno akutno oskrbo, ambulantno rehabilitacijo, hospic, zdravstveno oskrbo na domu in vedenjsko zdravstveno oskrbo, pri čemer jo podpirajo fizioterapija, delovna terapija in logopedija. Specializirani programi obsegajo oskrbo ran in amputacij, hiperbarično kisikovo terapijo, rehabilitacijo s pomočjo eksoskeleta ter zdravljenje poškodb možganov in hrbtenjače. Zaposlitveni kontekst organizacije odraža obsežno zdravstveno dejavnost, osredotočeno na okrevanje, klinično odličnost in oskrbo, usmerjeno v pacienta.
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Delovna mesta v podjetju

Onsite Accounts Payable Specialist – PAM Health

Process invoices, expense reports, and vendor payments for PAM Health. Maintain accurate financial system and general ledger records supporting hospital operations.

USZdružene države AmerikePAPensilvanijaNa lokacijiPolni delovni časJuniorDiploma ni potrebnaZahtevani Jezik: angleščinaObveznosti do dobaviteljev

Opis

  • Code invoices, vouchers, expense reports, and check requests for entry into the financial system using appropriate codes and procedures.
  • Respond to vendors by phone and email.
  • Investigate and resolve routine internal and external questions about account status.
  • Share discrepancy resolutions with the relevant people.
  • Enter invoices and process purchase order and non-purchase order transactions across multiple software systems.
  • Review monthly vendor statements to monitor hospital accounts.
  • Process hospital requests for expense reports, physician stipends, and sponsorships.
  • Keep entries current to help prevent interruptions to vendor services.
  • Support weekly correspondence and organize accounts payable email.
  • Confirm contracts and service agreements are in place before services begin.
  • Research payments and confirm they have been applied correctly.
  • Coordinate with accountants to maintain accurate general ledger entries.
  • Review and approve employee expense reports each week.
  • Carry out other duties as needed to support the Accounting Department.

Zahteve

  • 1–3 years of accounts payable or general accounting experience.
  • Excellent written and verbal communication skills.
  • Strong organizational skills and attention to detail.
  • Ability to manage multiple tasks.
  • Willingness to adapt and learn new skills.
  • Ability to follow up on outstanding issues.
  • Ability to meet deadlines.
  • Proficiency with Excel, Word, Outlook, and PDF tools.
  • Ability to maintain effective communication between facilities and Accounts Payable.

Sorodna delovna mesta

Hanger, Inc.

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Hanger, Inc.
5001 – 10.000 Zaposleni
ProizvodnjaSvetovanjeZdravstveno varstvo
USZdružene države AmerikeNa lokacijiPolni delovni časJuniorSrednja ravenDiploma ni potrebnaZahtevani Jezik: angleščinaObveznosti do dobaviteljev
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Manage vendor accounts, invoice discrepancies, reconciliations, and month-end close for Hanger’s orthotic and prosthetic services. Help maintain accurate, compliant payment operations.

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PAM Health

Specialist za obveznosti do dobaviteljev – Enola, PA

PAM Health
5001 – 10.000 Zaposleni
B2CZdravstveno varstvo
USZdružene države AmerikePAPensilvanijaNa lokacijiPolni delovni časJuniorDiploma ni potrebnaZahtevani Jezik: angleščinaObveznosti do dobaviteljev

PAM Health zaposluje specialista za obveznosti do dobaviteljev za delo na lokaciji v mestu Enola v Pensilvaniji. Delo vključuje račune, poročila o stroških, plačila dobaviteljem ter natančne evidence v finančnem sistemu in glavni knjigi.

Odpri