LogoFresh Jobs Ahead
Intuitive Health
Intuitive Health
501 – 1 000 Xodimlar
KonsaltingMehmondo‘stlikSog‘liqni saqlash

Intuitive Health shifoxonalar va sog‘liqni saqlash tizimlariga shoshilinch yordam bo‘limi hamda kechiktirib bo‘lmaydigan tibbiy yordam xizmatlarini bir joyda birlashtiradigan muassasalarni ishlab chiqish va boshqarishda yordam beradi. Kompaniyaning gibrid shoshilinch yordam modeli ma’lumotlarga asoslangan joy tanlash, ko‘chmas mulk va sug‘urta to‘lovlari tarkibini tahlil qilish, operatsion ko‘lamni kengaytirish hamda barqarorlik xizmatlari bilan qo‘llab-quvvatlanadi.

Kompaniya tibbiy yordamdan kengroq foydalanish imkoniyati, bemorlar tajribasini yaxshilash, yo‘llanmalar va bemorlarni saqlab qolish natijalarini kuchaytirish hamda shoshilinch yordam operatsiyalarini barqarorroq qilishni istagan sog‘liqni saqlash hamkorlari bilan ishlaydi. Uning faoliyati sog‘liqni saqlash tizimlariga qiymatga asoslangan tibbiy yordamga o‘tishni boshqarish va an’anaviy shoshilinch yordam bo‘limlariga tushayotgan bosimni yengishga ham yordam beradi.

LinkedIn
Kompaniyadagi ish o‘rinlari

Intuitive Health Remote Accounts Payable Associate in Texas

Process invoices, manage vendor records, and support reconciliations for Intuitive Health’s retail healthcare facilities. This remote role also contributes to audits and month-end close activities.

USAmerika Qo‘shma ShtatlariTXTexasMasofaviyTo‘liq stavkaJuniorO‘rta darajaDiplom talab qilinmaydiTalab Qilinadigan Til: inglizchaKreditorlik qarzlari

Tavsif

  • Review and code vendor invoices, confirming accuracy, approvals, and general ledger assignments
  • Process invoices in Ramp and Sage Intacct while following AP procedures and internal controls
  • Compare invoices with purchase orders when applicable and identify discrepancies
  • Support vendor setup and maintenance, including W-9s, ACH or banking details, and onboarding records
  • Answer routine vendor questions about invoice and payment status, escalating complex concerns as needed
  • Keep electronic accounts payable records organized and ready for audit
  • Support monthly AP aging reviews, statement reconciliations, and follow-up on outstanding or overdue items
  • Compile documentation for audits and month-end close processes
  • Handle additional accounts payable and general accounting support tasks as assigned
  • Report to the Director of Treasury and Risk Management while receiving workflow direction from the AP Specialist and Finance team

Talablar

  • High school diploma or equivalent is required
  • An associate degree in accounting, finance, or a related field is preferred
  • Zero to two years of experience in accounts payable, bookkeeping, or related accounting support
  • Working knowledge of accounts payable processes and general accounting principles
  • Proficiency with Microsoft Excel and Outlook
  • Ability to handle recurring work accurately while maintaining deadlines and a consistent task volume
  • Ability to work independently in a remote setting
  • Reliable internet access and a quiet, dedicated workspace suitable for confidential financial work
  • Careful, detail-oriented approach to work
  • Strong organizational and time-management abilities
  • Clear written and verbal communication
  • Ability to collaborate effectively with a team
  • Ability to follow established procedures and internal controls
  • Ability to work independently and complete assignments on schedule

Imtiyozlar

  • Full-time employment
  • Remote work-from-home arrangement
  • Equal employment opportunity and anti-discrimination protections

O‘xshash ish o‘rinlari