Datavant tashkilotlarga sog‘liqni saqlash ma’lumotlarini xavfsiz almashish, o‘zgartirish va ulardan foydalanishga yordam beradigan tibbiy ma’lumotlar ulanishi hamda o‘zaro moslik yechimlarini ishlab chiqadi. Uning platformasi va tarmog‘i shifoxonalar, klinikalar, sog‘liqni saqlash tizimlari, tibbiy sug‘urta rejalari, hayot fanlari kompaniyalari, davlat tashkilotlari va boshqa ma’lumot hamkorlarini bog‘lab, foydalanish mumkin bo‘lgan tibbiy yozuvlar, maxfiylik talablariga rioya qilish va ishonchli tahlilga tayanadigan ish jarayonlarini qo‘llab-quvvatlaydi. 2017-yilda tashkil etilgan Datavant sog‘liqni saqlash texnologiyalari, tibbiy sug‘urta va konsalting kesishmasida faoliyat yuritadi hamda inson salomatligini yaxshilash uchun sog‘liqni saqlash ekotizimida ma’lumotlar harakatini takomillashtirishga e’tibor qaratadi.
Cash Staff Accountant — United States Remote
Manage cash postings, reconciliations, journal entries, and reporting across Datavant’s multi-entity operations. Help strengthen automation, controls, and accuracy across high-volume cash transactions.
Tavsif
- Post daily cash activity across multiple bank accounts and legal entities
- Track cash balances and investigate discrepancies, unusual activity, and timing differences
- Provide Treasury with daily cash-position reporting and liquidity information
- Complete daily and monthly bank reconciliations for more than 40 accounts
- Research and resolve bank-account discrepancies and variances
- Prepare cash-related journal entries covering bank fees, interest, credit-card activity, and adjustments
- Support variance analysis by explaining cash movements and timing differences
- Apply GAAP and internal policies to cash transactions
- Process and analyze high-volume transaction data across ERP, billing, and payment-processing systems
- Maintain cash-clearing accounts
- Help improve the efficiency, scalability, and accuracy of cash processes
- Keep complete documentation and audit trails for cash activities
- Support internal and external audit requests
- Work with Treasury, A/R, A/P, and Revenue Accounting to resolve discrepancies and ensure accurate allocation and classification
- Coordinate with internal stakeholders and external partners, including banks and payment providers
Talablar
- Bachelor’s degree in accounting, finance, or a related discipline
- At least 3–5 years of accounting experience, ideally in cash accounting or accounts receivable within a high-volume, multi-entity environment
- Experience handling large transaction datasets and multiple payment channels
- Proficiency with ERP platforms, preferably NetSuite
- Experience with payment processors for cash receipts and accounts-payable systems, preferably Coupa
- Strong attention to detail and the ability to balance competing priorities
- Experience with automation tools or system integrations is a plus
- Strong critical-thinking skills and a creative approach to problem-solving
- This role is not eligible for employment sponsorship
Imtiyozlar
- Total rewards strategy
- Post-offer health screenings and vaccinations when required by clients
- Reasonable accommodations for people with physical or mental disabilities
- Equal Employment Opportunity protections