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This role involves ensuring the accurate and timely processing of all accounts payable activities, supporting financial operations, and maintaining compliance with company policies. As this is a long-term contract position, it offers an excellent opportunity to contribute to the healthcare industry while developing your skills and expertise.
Job Responsibility:
Process invoices, purchase orders (POs), and payments with a focus on accuracy and timeliness
Handle month-end closing tasks, ensuring all deadlines are met
Manage fixed assets and prepaid accounts, ensuring accurate postings to financial systems
Process insurance refunds on behalf of patients, maintaining alignment with accounting systems
Import patient refunds into the accounts payable system and ensure all balances are accurate before month-end
Distribute checks and oversee payment runs, including ACH transactions
Provide information to both internal and external stakeholders as needed
Ensure compliance with internal controls and company policies across all accounts payable functions
Participate in special projects or tasks as assigned to support departmental goals
Requirements:
Proven experience in accounts payable processes, including invoice coding and payment handling
Familiarity with automated clearing house (ACH) transactions and check runs
Proficiency in high-volume invoicing and vendor account management
Strong knowledge of financial systems, including Sage Intacct
Ability to create and manage purchase orders (POs) and accurately enter vendor invoices
Exceptional attention to detail and organizational skills
Solid understanding of accounting principles and internal controls
Effective communication skills to interact with stakeholders and resolve inquiries