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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

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.

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 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.

Talablar

  • 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.

O‘xshash ish o‘rinlari

Hanger, Inc.

Accounts Payable Analyst II — Hanger, Inc. (Alpharetta, Onsite)

Hanger, Inc.
5 001 – 10 000 Xodimlar
Ishlab chiqarishKonsaltingSog‘liqni saqlash
USAmerika Qo‘shma ShtatlariOfisdaTo‘liq stavkaJuniorO‘rta darajaDiplom talab qilinmaydiTalab Qilinadigan Til: inglizchaKreditorlik qarzlari
ERPOracle

Manage vendor accounts, invoice discrepancies, reconciliations, and month-end close for Hanger’s orthotic and prosthetic services. Help maintain accurate, compliant payment operations.

Ochish