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PAM Health
PAM Health
5 001 – 10 000 Xodimlar
B2CSog‘liqni saqlash
PAM Health — murakkab tibbiy va reabilitatsiya ehtiyojlariga ega bemorlarga xizmat ko‘rsatuvchi, AQShda joylashgan o‘tkir davrdan keyingi tibbiy yordam tashkiloti bo‘lib, uning tarkibida 70 dan ortiq shifoxona va klinika mavjud. Uning tibbiy xizmatlar tarmog‘i statsionar reabilitatsiya, uzoq muddatli o‘tkir tibbiy yordam, ambulator reabilitatsiya, xospis, uyda tibbiy yordam va xulq-atvor salomatligi xizmatlarini qamrab oladi. Bu xizmatlar fizioterapiya, mehnat terapiyasi va nutq terapiyasi bilan qo‘llab-quvvatlanadi. Maxsus dasturlar qatoriga yaralar va amputatsiya holatlarida parvarish, giperbarik kislorod terapiyasi, ekzоскелет yordamida reabilitatsiya hamda miya va orqa miya jarohatlarini davolash kiradi. Tashkilotning ishga qabul qilish yo‘nalishi sog‘ayish, klinik mukammallik va bemorga yo‘naltirilgan parvarishga e’tibor qaratadigan keng ko‘lamli sog‘liqni saqlash faoliyatini aks ettiradi.
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Kompaniyadagi ish o‘rinlari

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.

USAmerika Qo‘shma ShtatlariPAPensilvaniyaOfisdaTo‘liq stavkaJuniorDiplom talab qilinmaydiTalab Qilinadigan Til: inglizchaKreditorlik qarzlari

Tavsif

  • 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.

Talablar

  • 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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