
501 - 1000 employees
Founded 1973
🏥 Healthcare
💼 Consulting
🛡️ Insurance
Healthcare • Consulting • Insurance
Qlarant is a US-based services and technology firm specializing in healthcare program integrity, offering quality improvement, fraud, waste & abuse (FWA) detection and investigative services, and advanced data analytics and predictive modeling tools (the RIViR® Risk Solution Suite) for government agencies, health plans, and related sectors. The company also operates initiatives like the Qlarant Foundation and Qlarant Capital to fund grants and early-stage startups, and provides pharmacy, drug pricing, and transportation-focused solutions.
🕒 October 24
🦀 Maryland – Remote
💵 $46.7k - $70k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
📝 Accounts Payable
👻 Ghost score 10%
Where this job comes from
Posted on Qlarant's careers page, not through a job board
First seen by Remote Rocketship October 24
Still open on Qlarant's site. Checked 5 days ago.

501 - 1000 employees
Founded 1973
🏥 Healthcare
💼 Consulting
🛡️ Insurance
Healthcare • Consulting • Insurance
Qlarant is a US-based services and technology firm specializing in healthcare program integrity, offering quality improvement, fraud, waste & abuse (FWA) detection and investigative services, and advanced data analytics and predictive modeling tools (the RIViR® Risk Solution Suite) for government agencies, health plans, and related sectors. The company also operates initiatives like the Qlarant Foundation and Qlarant Capital to fund grants and early-stage startups, and provides pharmacy, drug pricing, and transportation-focused solutions.
• Supervise and coordinate daily activities of the accounts payable team • Review and approve payment batches, expense reports, and vendor reconciliations • Develop and implement process improvements to enhance efficiency and reduce errors • Collaborate with procurement, finance, and other departments to resolve invoice discrepancies and vendor inquiries • Prepare and maintain reports related to accounts payable metrics, aging, and cash flow forecasting • Ensure adherence to company policies, internal controls, and regulatory requirements • Train, mentor, and evaluate accounts payable staff • Assist with month-end and year-end closing activities, including accruals and audit support • Plan and arrange own work and the team's work, referring unusual cases to management
• High School Diploma or GED required • 5 - 7 years of work experience required; 8 - 11 years preferred • Experience managing and overseeing accounts payable functions • Experience supervising accounts payable staff • Knowledge of vendor invoices, payments, expense reports, and reconciliations • Knowledge of company policies, internal controls, and regulatory requirements related to accounts payable • Ability to prepare accounts payable metrics, aging, and cash flow forecasting reports • Ability to support month-end and year-end closing activities, including accruals and audit support • Must successfully complete pre-employment background and drug screens
• Pre-employment background and drug screens • Equal opportunity employment • Drug-free workplace
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