Accounts Payable Specialist

🔥 13 hours ago

🇺🇸 United States – Remote

💵 $23 - $29 / hour

⏰ Full Time

🟢 Junior

🟡 Mid-level

📝 Accounts Payable

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Marathon Health

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2005

💼 Consulting

📦 Logistics

🛡️ Insurance

💰 Private Equity Round - Marathon Health on 2019-10

Consulting • Logistics • Insurance

Marathon Health is a healthcare services company that provides personalized, employer-focused advanced primary care and occupational health solutions. They operate onsite and nearsite health centers, network health centers, and virtual primary care and behavioral health services, and offer population health management, medication management, and lifestyle coaching to improve outcomes and lower employer healthcare costs. Marathon Health partners with employers, unions, and health plans to tailor care models that increase engagement, reduce ER and inpatient utilization, and deliver measurable ROI.

📋 Description

• Review invoices for appropriate documentation • Process high-volume vendor invoices accurately and route them for approval • Allocate purchases to specific customers, locations, and departments • Prepare invoices for weekly payments and distribute checks or process electronic payments • Research vendor problems and prevent vendor accounts from becoming past due • Respond to internal and external inquiries regarding invoice and payment status • Participate in projects and continuous improvement initiatives for accounts payable processes and service delivery • Prepare and file Forms 1096 and 1099 annually • Manage, monitor, and record corporate credit card activity • Assist with monthly, quarterly, and annual financial closings • Assist with ad hoc projects and reporting • Support the company’s annual audit • Perform other related duties and special assignments as required

🎯 Requirements

• Associate’s degree and at least 2 years of experience in accounts payable or equivalent combination of education and experience • Experience with invoice automation or invoice capture systems preferred • High level of accuracy and attention to detail • Customer service-oriented mindset • Results-driven with persistence and follow-through • Initiative, accountability, and sense of urgency • Ability to manage multiple priorities and adapt in a fast-paced, dynamic environment while meeting deadlines • Critical thinking, analytical, and communication skills • Ability to work independently and within a team environment and prioritize tasks • Strong organizational, analytical, and account reconciliation skills