INTEGRIS Health Oklahomaga tegishli sog‘liqni saqlash tizimi bo‘lib, shtat bo‘ylab jamoalarga shifoxonalar, reabilitatsiya markazlari, shifokorlar klinikalari, ruhiy salomatlik muassasalari, shoshilinch tibbiy yordam punktlari, uy sharoitida tibbiy xizmat ko‘rsatuvchi tashkilotlar, fitnes markazlari va mustaqil yashash hamjamiyatlari orqali xizmat ko‘rsatadi. Uning faoliyati Oklahomadagi oilalarga mehr-shafqatli va sifatli tibbiy yordam orqali sog‘lomroq hayot kechirishga ko‘maklashishga qaratilgan tibbiyot xodimlarining keng tarmog‘ini birlashtiradi. Tashkilot, shuningdek, sog‘liqni saqlashning turli yo‘nalishlari va yordamchi xizmatlar bo‘yicha karyera imkoniyatlarini taklif etadi.
Accounts Payable Specialist - INTEGRIS Health - Oklahoma City Hybrid
Manage reconciliations, payment processing, accounting controls, and financial reporting for INTEGRIS Health in a hybrid Oklahoma City role. The position supports vendors, consolidation systems, and merger-related accounting activities.
Tavsif
- Maintain financial and statistical information in the general ledger and supporting work papers
- Review financial performance analytically and identify relevant findings
- Compile, prepare, and communicate financial and statistical reports
- Work with vendors, buyers, contract managers, and receivers to resolve accounting issues
- Investigate accounting data and trends, summarize findings, and prepare reports
- Record financial transactions and enter account details accurately
- Audit documentation and uphold established accounting controls
- Support accounting clerical staff and respond to their questions
- Reconcile discrepancies across bank, accounts receivable, accounts payable, bond, and other accounts
- Process payments, validate supporting documents, request disbursements, accrue expenses, assign account numbers, and reconcile balances
- Interpret accounting policies, regulations, and financial information
- Maintain and balance the automated consolidation system
- Create and implement accounting processes and procedures
- Support accounting activities related to mergers and acquisitions
- Process weekly check runs, voids, and stop-payment requests
- Investigate debit-balance accounts and submit refund requests
- Complete special projects and additional assignments from leadership
- Report to the assigned Manager or Director
Talablar
- An associate degree in business or a related discipline with three years of accounting experience, or five years of related accounting experience
- Working knowledge of Microsoft Office
- Oracle Accounts Payable experience is preferred
- Strong written and verbal English communication skills
- Ability to meet strict deadlines while working with limited resources
- Ability to meet deadlines established by management
- Ability to walk and/or drive between campus buildings
- Ability to perform duties while maintaining a hazard-free physical environment for yourself and others
Imtiyozlar
- Paid time off provided through a front-loaded PTO program
- Medical coverage available through the INTEGRIS Health network
- Financial support for continuing education
- Mental health support available around the clock
- Career growth and professional development opportunities