Amwell
Employer Industry: Healthcare Technology
Why consider this job opportunity
Salary up to $54,100
Eligible for an annual bonus based on company and employee performance
Flexible Personal Time Off (Vacation time) and work-life flexibility
Comprehensive healthcare, dental, and vision insurance plans
Opportunities for professional growth and development, including a Tuition Assistance Program
Supportive and inclusive workplace culture focused on employee well-being
What to Expect (Job Responsibilities)
Perform daily accounts payable activities, including preparation of batch check runs, wire transfers, and reconciliations
Manage the company's A/P inbox, triaging requests and prioritizing as needed
Ensure timely payment and processing of vendor invoices and employee expenses
Develop and maintain relationships with clients and vendors through effective communication
Verify vendor accounts by reconciling monthly statements and related transactions
What is Required (Qualifications)
Bachelor’s degree in accounting, finance, or related field
Minimum of 1-2 years of experience in accounts payable or finance
Proficient in Microsoft Excel
Strong interpersonal, verbal, and written communication skills
Detail-oriented with the ability to maintain a high degree of accuracy
How to Stand Out (Preferred Qualifications)
Experience with NetSuite or similar ERP systems
Familiarity with Coupa procurement platform
Exposure to Concur for expense management
Background in healthcare finance
Experience processing 1099 forms
We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
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Why consider this job opportunity
Salary up to $54,100
Eligible for an annual bonus based on company and employee performance
Flexible Personal Time Off (Vacation time) and work-life flexibility
Comprehensive healthcare, dental, and vision insurance plans
Opportunities for professional growth and development, including a Tuition Assistance Program
Supportive and inclusive workplace culture focused on employee well-being
What to Expect (Job Responsibilities)
Perform daily accounts payable activities, including preparation of batch check runs, wire transfers, and reconciliations
Manage the company's A/P inbox, triaging requests and prioritizing as needed
Ensure timely payment and processing of vendor invoices and employee expenses
Develop and maintain relationships with clients and vendors through effective communication
Verify vendor accounts by reconciling monthly statements and related transactions
What is Required (Qualifications)
Bachelor’s degree in accounting, finance, or related field
Minimum of 1-2 years of experience in accounts payable or finance
Proficient in Microsoft Excel
Strong interpersonal, verbal, and written communication skills
Detail-oriented with the ability to maintain a high degree of accuracy
How to Stand Out (Preferred Qualifications)
Experience with NetSuite or similar ERP systems
Familiarity with Coupa procurement platform
Exposure to Concur for expense management
Background in healthcare finance
Experience processing 1099 forms
We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
#J-18808-Ljbffr